Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
INNER CITY MISSION INC SPRINGFIELD ILL
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$926K
Total Revenue
$788K
Total Expenses
$781K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
11.89x
Liability-to-Asset
0.9%
Revenue Diversification
93.6%
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2025.
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
|
73.9% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.8% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $926K | $788K | $781K | 73.9% | 17 |
| 2024 | $828K | $805K | $643K | 73.7% | 19 |
| 2023 | $710K | $837K | $620K | 73.6% | 19 |
| 2022 | $879K | $806K | $748K | 71.4% | 18 |
| 2021 | $1.0M | $682K | N/A | — | 16 |
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