Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
MISSION ACTION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$25.5M
Total Revenue
$23.2M
Total Expenses
$5.6M
Net Assets
254
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
392.2%
Operating Reserve
2.90x
Liability-to-Asset
70.5%
Revenue Diversification
98.8%
Executive Compensation
$468K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
87.6% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
392.2% | 696.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 5.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.5% | 66.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
41.5% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.1% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $25.5M | $23.2M | $5.6M | 87.6% | 254 |
| 2022 | $18.0M | $17.2M | $3.3M | 87.5% | 262 |
| 2021 | $28.8M | $14.7M | N/A | — | 214 |
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