Charity Search / COAST GUARD MUTUAL ASSISTANCE INCORPORATED
Public & Societal Benefit (W30) IRS Verified DX Registered 990 on File

COAST GUARD MUTUAL ASSISTANCE INCORPORATED

EIN: 31-1801931 · FORT MYER, VA 22211-1110 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
COAST GUARD MUTUAL ASSISTANCE INCORPORATED logo
CharityAI™ Score
Not yet evaluated
Mission Statement

Coast Guard Mutual Assistance provides responsive support to enable financial resiliency within the Coast Guard Community.

Financial Overview — FY 2025
$11.4M
Total Revenue
$6.5M
Total Expenses
$63.1M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.0%
Fundraising Efficiency 274.3%
Operating Reserve 116.50x
Liability-to-Asset 0.4%
Revenue Diversification 66.2%
Executive Compensation $730K
Compared with Peers
FY 2025
Compared with 252 similar organizations (United States, Public & Societal Benefit, $1M–$10M 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
75.0% 84.1%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
12.8% 12.1%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
12.2% 0.3%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
274.3% 203.1%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
116.5 mo 10.4 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.4% 12.7%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
66.2% 92.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
93.3% 7.7%
P10P90
Expense growth
Year over year expense growth
6.0% 5.5%
P10P90
Surplus margin
Surplus as a share of revenue
43.1% 4.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $11.4M $6.5M $63.1M 75.0% 29
2024 $5.9M $6.1M $55.1M 68.1% 14
2023 $9.6M $8.1M $52.3M 77.7% 14
2022 $8.0M $4.9M $49.1M 70.5% 12
2021 $7.3M $5.8M N/A — 10
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Organization Details
EIN
31-1801931
State
VA
City
FORT MYER
ZIP
22211-1110
Classification
W30
Category
Public & Societal Benefit
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1924
Foundation Code
15
Form 990
On File
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