Diseases & Disorders
(G12)
IRS Verified
DX Registered
990 on File
MARISAS MISSION INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$550K
Total Revenue
$448K
Total Expenses
$584K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
8.7%
Operating Reserve
15.63x
Liability-to-Asset
7.8%
Revenue Diversification
64.6%
Executive Compensation
$112K
Compared with Peers
FY 2024
Compared with 1,546 similar organizations
(United States, Diseases & Disorders, $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
|
84.4% | 83.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.7% | 19.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.6% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $550K | $448K | $584K | 84.4% | 1 |
| 2023 | $399K | $398K | $482K | 83.6% | 1 |
| 2022 | $441K | $268K | $481K | 84.5% | 1 |
| 2021 | $370K | $150K | N/A | — | 1 |
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