Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
LOS ANGELES MISSION INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Los Angeles Mission exists to provide help, hope and opportunity to men, women and children in need.
Financial Overview — FY 2023
$19.8M
Total Revenue
$22.8M
Total Expenses
$27.7M
Net Assets
144
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.7%
Fundraising Efficiency
N/A
Operating Reserve
14.58x
Liability-to-Asset
20.6%
Revenue Diversification
94.2%
Executive Compensation
$423K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
61.7% | 87.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
28.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 5.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.6% | 66.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.1% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.8M | $22.8M | $27.7M | 61.7% | 144 |
| 2022 | $21.5M | $21.1M | $30.5M | 57.2% | 124 |
| 2021 | $20.9M | $17.5M | N/A | — | 105 |
| 2020 | $31.7M | $14.4M | N/A | — | 99 |
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