Human Services
(P20)
IRS Verified
DX Registered
990 on File
MISSOURI ASSOCIATION FOR ADULT CONTINUING AND COMMUNITY EDUCATION
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$132K
Total Revenue
$119K
Total Expenses
$182K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
18.37x
Liability-to-Asset
N/A
Revenue Diversification
92.0%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
92.0% | 87.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 8.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $132K | $119K | $182K | 92.0% | — |
| 2024 | $119K | $127K | $169K | 92.0% | — |
| 2023 | $150K | $107K | $178K | 93.3% | — |
| 2022 | $65K | $39K | N/A | — | 1 |
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