S — Community Improvement & Capacity BuildingEIN: 208993652· Ruling Year: 2008

Mission Asset Fund

San Francisco, California

B+Health Score
69B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$8.9M
Total Revenue
📊
$20.2M
Total Expenses
🏦
$27.8M
Net Assets
📋
$3.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.5%
Year-over-year change (2022 → 2023)
Net Margin
-127.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.38
Net assets divided by total expenses
Liabilities-to-Assets
11.6%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$8,886,025↓1%$20,173,222↑1%$31,396,965↓27%
2022$9,021,043↓84%$20,000,045↓8%$43,085,680↓21%
2021$57,826,731↑39%$21,709,114↓35%$54,523,090↑207%
2020$41,604,479↑619%$33,416,819↑688%$17,787,866↑112%
2019$5,786,910↑2%$4,239,628↓5%$8,409,942↑20%
2018$5,680,938↓23%$4,471,951↓15%$6,982,429↑22%
2017$7,394,427↑340%$5,236,925↑101%$5,737,465↑58%
2016$1,679,614↓48%$2,608,467↑30%$3,627,611↓17%
2015$3,225,243↑113%$2,006,267↓5%$4,370,836↑56%
2014$1,512,367↓56%$2,118,791↑32%$2,793,468↓17%
2013$3,424,628↑176%$1,611,039↑20%$3,377,803↑143%
2012$1,239,299↑4%$1,345,797↑36%$1,390,856↑3%
2011$1,194,343↑141%$992,274↑65%$1,349,255↑16%
2010$495,788$600,220$1,167,294

Frequently Asked Questions

What does Mission Asset Fund do?▼

Mission Asset Fund is a community improvement & capacity building nonprofit organization based in California. It is classified under NTEE code S31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mission Asset Fund financially healthy?▼

Based on our 9-metric Financial Health Score model, Mission Asset Fund has a score of 69/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Mission Asset Fund generate?▼

Mission Asset Fund reports $9.7M in annual revenue and holds $27.0M in total assets, based on IRS filings.

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