Religion-Related
(X21)
IRS Verified
DX Registered
990 on File
MISSION CENTRAL INC
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$646K
Total Revenue
$616K
Total Expenses
$3.7M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
71.63x
Liability-to-Asset
1.4%
Revenue Diversification
88.6%
Executive Compensation
$97K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $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
|
81.1% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.6 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.5% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $646K | $616K | $3.7M | 81.1% | 10 |
| 2023 | $677K | $570K | $3.6M | 82.5% | 8 |
| 2022 | $704K | $563K | $3.5M | 81.2% | 7 |
| 2021 | $2.5M | $572K | N/A | — | 7 |
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