Human Services
(P11)
IRS Verified
DX Registered
990 on File
MISSOURI VETERANS ENDEAVOR
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$654K
Total Revenue
$684K
Total Expenses
$404K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.0%
Fundraising Efficiency
157.7%
Operating Reserve
7.08x
Liability-to-Asset
40.0%
Revenue Diversification
81.7%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
67.0% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.7% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
157.7% | 17.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Achieve Permanent Housing | 150 | $4,902.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $654K | $684K | $404K | 67.0% | 3 |
| 2022 | $613K | $679K | $434K | 67.3% | 3 |
| 2021 | $597K | $598K | N/A | — | 5 |
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