Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
DALLAS MISSION FOR LIFE INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.7M
Total Revenue
$5.1M
Total Expenses
$21.6M
Net Assets
103
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
50.97x
Liability-to-Asset
9.2%
Revenue Diversification
86.6%
Executive Compensation
$199K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $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
|
85.6% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.0 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
102.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.0% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.7M | $5.1M | $21.6M | 85.6% | 103 |
| 2024 | $6.3M | $5.5M | $14.0M | 79.6% | 108 |
| 2023 | $8.7M | $5.3M | $13.2M | 80.1% | 130 |
| 2022 | $4.0M | $5.1M | $9.8M | 82.8% | 116 |
| 2021 | $7.9M | $3.2M | N/A | — | 61 |
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