Mission Graduates

Analysis

Mission Graduates is a registered charity in United States, based in San Francisco, CA. It received its IRS tax-exemption ruling in April 1972, 54 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2024, Mission Graduates reported income of $12.5m and spending of $12.9m, spending 103% of its income. Across the 6 years on record, from June 2019 to June 2024, income grew from $5.4m to $12.5m (+129%), an average of +18% a year. The sharpest change came in the year to June 2022, when income rose by 33%. Over the whole period it spent 97% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Mission Graduates sits at the 96th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 96th percentile, and in the 96th percentile within CA. Charities of a similar size with the same main cause include Phila Hospital and Health Care District ($12.5m), Habitat for Humanity International Inc ($12.5m) and Hospice of the Upstate Inc ($12.4m).

On its Form 990 for the period ending June 2024, revenue came from contributions and grants 91% and program service revenue 9.2% of the total. Compensation of current officers, directors and key employees was $684k (5.3% of expenses). Other salaries and wages came to $7.4m. At year end it held assets of $4.8m against liabilities of $1.3m, net assets of $3.6m. It reported 226 employees.