Public & Societal Benefit
(W4XZ)
IRS Verified
DX Registered
990 on File
MOBILISE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
MobiliSE unites SE Wisconsin's leadership around shared strategies and actions to address the region's transportation challenges.
Financial Overview — FY 2023
$2.1M
Total Revenue
$2.0M
Total Expenses
$131K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
0.77x
Liability-to-Asset
88.5%
Revenue Diversification
97.1%
Executive Compensation
$76K
Compared with Peers
FY 2023
Compared with 699 similar organizations
(United States, Public & Societal Benefit, $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
|
87.1% | 83.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.5% | 13.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 95.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
499.4% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
437.9% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Rides to well paying jobs that were previously out of reach | 1,500 | $800.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $2.0M | $131K | 87.1% | 2 |
| 2022 | $356K | $380K | $38K | 95.8% | 0 |
| 2021 | $123K | $125K | N/A | — | 1 |
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