TPhilanthropy, Voluntarism & GrantmakingEIN: 834503439· Ruling Year: 2019

Mission Increase

Portland, Oregon

BHealth Score
56B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 30 peers in Philanthropy, Voluntarism & Grantmaking with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.04×
Peer Median15.61×
💰
$6.7M
Total Revenue
📊
$6.2M
Total Expenses
🏦
$274K
Net Assets
📋
$321K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.9%
Year-over-year change (2022 → 2023)
Net Margin
+6.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.04
Net assets divided by total expenses
Liabilities-to-Assets
53.9%
Total liabilities as % of total assets

Filing History

5 filings on record
YearRevenueExpensesAssets
2023$6,659,8845%$6,219,85911%$594,528101%
2022$7,000,48021%$6,966,0119%$296,14268%
2021$5,775,0759%$6,407,08937%$936,88375%
2020$6,328,375410%$4,662,91889%$534,153
2019$1,240,942$2,472,247$0

Frequently Asked Questions

What does Mission Increase do?

Mission Increase is a philanthropy, voluntarism & grantmaking nonprofit organization based in Oregon. It is classified under NTEE code T50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mission Increase financially healthy?

Based on our 9-metric Financial Health Score model, Mission Increase has a score of 56/100 (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 Increase generate?

Mission Increase reports $7.4M in annual revenue and holds $1.5M in total assets, based on IRS filings.

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