International Affairs
(Q30)
IRS Verified
DX Registered
990 on File
MISSION AFRICA
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Through a culturally centered wholistic lens, Mission Africa serves the BIPOC and African immigrant children and families in the South King County communities, by providing support in three core areas - healthcare, education and poverty alleviation and addressing unmet basic needs such as healthcare, mental health, food, clothing, housing, education and school supplies. MA seeks to unite and empower African immigrants to live vibrant lives.
Financial Overview — FY 2024
$1.1M
Total Revenue
$991K
Total Expenses
$485K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
5.87x
Liability-to-Asset
1.1%
Revenue Diversification
96.0%
Executive Compensation
$168K
Compared with Peers
FY 2024
Compared with 3,079 similar organizations
(United States, International Affairs, $100K–$1M in expenses), FY 2024.
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
|
78.2% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.9% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $991K | $485K | 78.2% | 12 |
| 2023 | $1.5M | $1.4M | $378K | 51.1% | 8 |
| 2022 | $1.1M | $954K | $271K | 67.2% | 3 |
| 2021 | $810K | $367K | N/A | — | 3 |
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