Youth Development
(O19)
IRS Verified
DX Registered
990 on File
MOBILE HOPE ASSOCIATION
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mobile Hope improves the lives of disadvantaged, precariously housed and homeless young people, 24 years of age or younger, in Loudoun County, VA.
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.8M
Total Expenses
$493K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
215.9%
Operating Reserve
3.31x
Liability-to-Asset
87.5%
Revenue Diversification
92.7%
Executive Compensation
$98K
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
73.0% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
215.9% | 140.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.5% | 8.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.7% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.8M | $493K | 73.0% | 30 |
| 2022 | $1.5M | $1.6M | $512K | 79.0% | 26 |
| 2021 | $1.6M | $1.3M | N/A | — | 19 |
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