Religion-Related
(X20)
990 on File
MISION ISAIAS 55 INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$609K
Total Revenue
$572K
Total Expenses
$490K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
10.29x
Liability-to-Asset
0.9%
Revenue Diversification
97.4%
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
|
84.5% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 8.5% |
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
|
10.3 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.4% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $609K | $572K | $490K | 84.5% | 0 |
| 2023 | $510K | $528K | $454K | 89.0% | 0 |
| 2022 | $425K | $340K | $473K | 89.2% | 0 |
| 2021 | $329K | $261K | N/A | — | 0 |
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