T — Philanthropy, 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$6,659,884↓5%$6,219,859↓11%$594,528↑101%
2022$7,000,480↑21%$6,966,011↑9%$296,142↓68%
2021$5,775,075↓9%$6,407,089↑37%$936,883↑75%
2020$6,328,375↑410%$4,662,918↑89%$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 $6.8M in annual revenue and holds $1.7M in total assets, based on IRS filings.

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