Food, Agriculture & Nutrition
(K31)
990 on File
THE MISSION COMPANY INC
Financial strength (30%)
56/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$154K
Total Revenue
$139K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.4%
Fundraising Efficiency
N/A
Operating Reserve
3.14x
Liability-to-Asset
18.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 2,496 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
42.4% | 90.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.5% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $154K | $139K | $36K | 42.4% | — |
| 2022 | $127K | $124K | $20K | 55.9% | — |
| 2021 | $144K | $141K | $17K | 61.1% | — |
| 2020 | $72K | $58K | N/A | — | 1 |
| 2019 | $0 | $0 | N/A | — | 1 |
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