Food, Agriculture & Nutrition
(K01)
IRS Verified
DX Registered
990 on File
MISSION MARSHALL INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$440K
Total Revenue
$523K
Total Expenses
$487K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
11.16x
Liability-to-Asset
0.4%
Revenue Diversification
99.8%
Executive Compensation
$47K
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
|
84.8% | 90.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 7.5% |
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
|
11.2 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 97.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $440K | $523K | $487K | 84.8% | 3 |
| 2022 | $571K | $513K | $570K | 80.3% | 3 |
| 2021 | $435K | $363K | N/A | — | 3 |
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