MISSION GRADUATES

SAN FRANCISCO, CA, 94103-3419 (415) 864-5205 Est. 1972 EIN 23-7172909

501(c)(3)

Financials

Total Revenue

—

Total Expenses

—

Net Assets

—

From latest filing (tax period ending 2025-06-30)

Operating Reserve

3.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.4%

Expenses ↑ 0.9%

Revenue Sources

Contributions 91.4% Earned revenue 8.8% Investment 0.1%

Expense Breakdown

Program 79.7% Management 12.0% Fundraising 8.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$13,006,222 ↑	$12,976,152	$3,591,672
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$12,458,388 ↑	$12,862,652	$3,561,602
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$11,365,447 ↑	$10,805,119	$3,965,866
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$8,535,671 ↑	$8,206,509	$1,943,701
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$6,870,708 ↑	$7,000,772	$626,646
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$5,438,089 ↑	$5,451,251	$1,056,710
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$3,994,766	$3,612,592	$1,069,872