Mission Road Developmental Center

Analysis

Mission Road Developmental Center is a registered charity in United States, based in San Antonio, TX. It received its IRS tax-exemption ruling in April 2023, 3 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Mission Road Developmental Center reported income of $18.2m and spending of $19.9m, spending 109% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $22.6m to $18.2m (-19%), an average of -5.3% a year. The sharpest change came in the year to June 2020, when income dropped by 22%. Over the whole period it spent 94% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Mission Road Developmental Center sits at the 97th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 98th percentile within TX. Charities of a similar size with the same main cause include St Vincent de Paul Community Pharmacy of Cincinnati ($18.1m), Greater Opportunities for Broome and Chenango Inc ($18.2m) and Arvac Inc ($18.1m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 14% and program service revenue 85% of the total. Compensation of current officers, directors and key employees was $135k (0.7% of expenses). Other salaries and wages came to $10.7m. At year end it held assets of $25.9m against liabilities of $1.2m, net assets of $24.7m. It reported 356 employees.