Youth Development
(O55)
IRS Verified
DX Registered
990 on File
MISSION POSSIBLE AUSTIN INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Breaking the cycle of poverty one life at a time.
Financial Overview — FY 2024
$634K
Total Revenue
$723K
Total Expenses
$1.6M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
26.66x
Liability-to-Asset
1.3%
Revenue Diversification
79.4%
Executive Compensation
$98K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
84.5% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.7 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.4% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $634K | $723K | $1.6M | 84.5% | 10 |
| 2023 | $715K | $878K | $1.7M | 91.7% | 12 |
| 2022 | $913K | $873K | $1.9M | 88.2% | 13 |
| 2021 | $1.5M | $530K | N/A | — | 11 |
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