Human Services
(P20)
IRS Verified
DX Registered
990 on File
MILWAUKEE DIAPER MISSION INC
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Milwaukee Diaper Mission believes that no student should have to miss school, no adult should have to miss work, and no person should have to miss out on daily life because they are unable to afford the basic necessities they require. As Milwaukee’s basic needs bank, we live out our mission by partnering with local nonprofit agencies to empower families in need by providing a reliable source of free diapers and period supplies.
Financial Overview — FY 2024
$1.3M
Total Revenue
$805K
Total Expenses
$1.0M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
633.4%
Operating Reserve
15.00x
Liability-to-Asset
20.9%
Revenue Diversification
100.9%
Executive Compensation
$85K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
72.7% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
633.4% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.9% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.9% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
63.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $805K | $1.0M | 72.7% | 3 |
| 2023 | $787K | $673K | $526K | 84.0% | 3 |
| 2022 | $614K | $368K | $413K | 83.8% | 2 |
| 2021 | $280K | $162K | $167K | 85.7% | 0 |
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