Health Care
(E86Z)
IRS Verified
DX Registered
990 on File
MAKE-A-WISH FOUNDATION OF THE MID- SOUTH INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.4M
Total Revenue
$5.5M
Total Expenses
$8.7M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
860.2%
Operating Reserve
18.90x
Liability-to-Asset
13.7%
Revenue Diversification
96.1%
Executive Compensation
$154K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
73.8% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
860.2% | 124.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.9 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.4% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.4M | $5.5M | $8.7M | 73.8% | 29 |
| 2024 | $5.4M | $5.4M | $8.3M | 74.1% | 29 |
| 2023 | $5.0M | $4.8M | $7.5M | 74.1% | 29 |
| 2022 | $4.5M | $3.9M | $7.0M | 71.3% | 25 |
| 2021 | $3.9M | $2.9M | N/A | — | 27 |
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