Employment
(J19)
IRS Verified
DX Registered
990 on File
MORTAR CINCINNATI
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Since 2014, MORTAR has aimed to create diverse communities by enabling historically marginalized entrepreneurs to access the resources needed to start & run successful businesses.
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.5M
Total Expenses
$4.1M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.4%
Fundraising Efficiency
N/A
Operating Reserve
33.07x
Liability-to-Asset
5.3%
Revenue Diversification
74.6%
Executive Compensation
$193K
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M 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
|
65.4% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.0% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.1 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 16.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.5M | $4.1M | 65.4% | 11 |
| 2022 | $2.1M | $1.5M | $4.3M | 65.0% | 15 |
| 2021 | $2.1M | $1.1M | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.