Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
MISSION METROPLEX INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.5M
Total Revenue
$12.2M
Total Expenses
$52.4M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
51.70x
Liability-to-Asset
0.1%
Revenue Diversification
90.7%
Executive Compensation
$38K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2024.
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
|
98.2% | 91.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 6.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 2.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.7 mo | 70.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 2.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.0% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.3% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.5M | $12.2M | $52.4M | 98.2% | 23 |
| 2023 | $15.5M | $11.9M | $48.7M | 98.3% | 25 |
| 2022 | $14.3M | $10.3M | $44.4M | 98.0% | 23 |
| 2021 | $16.4M | $4.7M | N/A | — | 26 |
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