City Mission Society Inc
City Mission Society Inc reports no officer compensation amidst fluctuating revenues and a recent operating deficit.
EIN: 160743965 · Buffalo, NY · NTEE: P200 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $9.6M |
| Total Expenses | $11.4M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $10 |
| Net Assets | $19.2M |
| Transparency Score | 80/100 |
Is City Mission Society Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
City Mission Society Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About City Mission Society Inc
City Mission Society Inc (EIN: 160743965) is a nonprofit organization based in Buffalo, NY, classified under NTEE code P200. The organization reported total revenue of $9.6M and total assets of $27.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of City Mission Society Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
City Mission Society Inc is a mid-size nonprofit that has been operating for 79 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $9.3M |
| Total Expenses | $11.4M |
| Surplus / Deficit | $-2,106,990 |
| Total Assets | $28.0M |
| Total Liabilities | $8.8M |
| Net Assets | $19.2M |
| Operating Margin | -22.7% |
| Debt-to-Asset Ratio | 31.4% |
| Months of Reserves | 29.5 months |
Financial Health Grade: B
In 2023, City Mission Society Inc reported a deficit of $2.1M with expenses exceeding revenue, holds 29.5 months of operating reserves (strong position), has a debt-to-asset ratio of 31.4% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), City Mission Society Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -41.9% | +4.0% | -4.7% |
| 2022 | +33.4% | +5.4% | +16.1% |
| 2021 | +15.1% | +4.6% | +1.6% |
| 2020 | -6.7% | +5.3% | +25.1% |
| 2019 | -19.0% | +1.4% | +48.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 7000 |
| IRS Ruling Date | 1947 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates City Mission Society Inc with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, City Mission Society Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $2.1M, with expenses exceeding revenue.
- Debt-to-asset ratio: 31.4%.
Executive Compensation Analysis
The consistent reporting of 0% officer compensation across all available filings for an organization with annual expenses often exceeding $10 million is highly unusual and warrants further investigation into how leadership costs are accounted for, or if executive roles are genuinely unpaid.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of City Mission Society Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is highly unusual for an organization of this scale.
- Significant operating deficit in the latest 202309 period ($2.1 million), reversing a trend of surpluses.
- Fluctuating revenues, with a notable drop from $15.9 million in 202209 to $9.2 million in 202309.
Strengths
The following positive indicators were identified for City Mission Society Inc:
- Strong asset base ($27,982,489 in 202309) providing financial stability and reserves.
- Historically strong program spending, indicating a focus on mission delivery.
- Low liabilities relative to assets in most periods, suggesting good financial management.
Frequently Asked Questions about City Mission Society Inc
Is City Mission Society Inc a legitimate charity?
City Mission Society Inc (EIN: 160743965) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 80/100. It has 13 years of IRS 990 filings on record. Total revenue: $9.6M. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does City Mission Society Inc spend its money?
City Mission Society Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to City Mission Society Inc tax-deductible?
City Mission Society Inc is registered as a tax-exempt nonprofit (EIN: 160743965). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the City Mission Society Inc CEO make?
City Mission Society Inc's highest-compensated officer earns $10 annually. The organization reported $9.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of City Mission Society Inc's spending goes to programs?
City Mission Society Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does City Mission Society Inc compare to similar nonprofits?
With a transparency score of 80/100 (Excellent), City Mission Society Inc is above average for NTEE category P200 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is City Mission Society Inc located?
City Mission Society Inc is headquartered in Buffalo, New York and files with the IRS under EIN 160743965. It is classified under NTEE code P200.
How many years of IRS 990 filings does City Mission Society Inc have?
City Mission Society Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $9.6M in total revenue.
Why is officer compensation consistently reported as 0%?
The IRS 990 filings for City Mission Society Inc consistently show 0% officer compensation. This is highly unusual for an organization of its size and could indicate that executive roles are volunteer-based, compensation is reported under other expense categories, or that the organization has a unique leadership structure.
What caused the $2.1 million deficit in the 202309 period?
In the 202309 period, City Mission Society Inc reported expenses of $11,384,593 against revenues of $9,277,603, resulting in a deficit of over $2.1 million. This contrasts sharply with the $5 million surplus in the prior year (202209) and warrants further inquiry into the specific financial events or strategic decisions that led to this significant change.
How does the organization manage its significant assets?
With assets of $27,982,489 in 202309, significantly higher than its annual expenses, City Mission Society Inc appears to have substantial financial reserves. Understanding the composition and management strategy for these assets, especially in light of recent operating deficits, would provide greater insight into its long-term sustainability.
Filing History
IRS 990 filing history for City Mission Society Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), City Mission Society Inc's revenue has grown by 42.8%, moving from $6.5M to $9.3M. Total assets increased by 511.6% over the same period, from $4.6M to $28.0M. Total functional expenses rose by 84.9%, from $6.2M to $11.4M. In its most recent filing year (2023), City Mission Society Inc reported a deficit of $2.1M, with expenses exceeding revenue. The organization holds $8.8M in liabilities against $28.0M in assets (debt-to-asset ratio: 31.4%), resulting in net assets of $19.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $9.3M | $11.4M | $28.0M | $8.8M | — | — |
| 2022 | $16.0M | $10.9M | $29.4M | $8.3M | — | — |
| 2021 | $12.0M | $10.4M | $25.3M | $9.2M | — | View 990 |
| 2020 | $10.4M | $9.9M | $24.9M | $10.8M | — | View 990 |
| 2019 | $11.2M | $9.4M | $19.9M | $5.9M | — | View 990 |
| 2018 | $13.8M | $9.3M | $13.4M | $1.0M | — | View 990 |
| 2017 | $9.2M | $8.7M | $8.8M | $911K | — | View 990 |
| 2016 | $8.3M | $8.7M | $8.3M | $1.0M | — | View 990 |
| 2015 | $9.5M | $8.1M | $8.6M | $1.0M | — | View 990 |
| 2014 | $8.8M | $7.6M | $7.2M | $929K | — | View 990 |
| 2013 | $8.4M | $6.9M | $6.1M | $1.1M | — | View 990 |
| 2012 | $6.6M | $6.6M | $4.6M | $1.1M | — | View 990 |
| 2011 | $6.5M | $6.2M | $4.6M | $1.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $9.3M, expenses of $11.4M, and assets of $28.0M (revenue -41.9% year-over-year).
- 2022: Revenue of $16.0M, expenses of $10.9M, and assets of $29.4M (revenue +33.4% year-over-year).
- 2021: Revenue of $12.0M, expenses of $10.4M, and assets of $25.3M (revenue +15.1% year-over-year).
- 2020: Revenue of $10.4M, expenses of $9.9M, and assets of $24.9M (revenue -6.7% year-over-year).
- 2019: Revenue of $11.2M, expenses of $9.4M, and assets of $19.9M (revenue -19.0% year-over-year).
- 2018: Revenue of $13.8M, expenses of $9.3M, and assets of $13.4M (revenue +49.1% year-over-year).
- 2017: Revenue of $9.2M, expenses of $8.7M, and assets of $8.8M (revenue +10.8% year-over-year).
- 2016: Revenue of $8.3M, expenses of $8.7M, and assets of $8.3M (revenue -12.4% year-over-year).
- 2015: Revenue of $9.5M, expenses of $8.1M, and assets of $8.6M (revenue +8.0% year-over-year).
- 2014: Revenue of $8.8M, expenses of $7.6M, and assets of $7.2M (revenue +5.3% year-over-year).
- 2013: Revenue of $8.4M, expenses of $6.9M, and assets of $6.1M (revenue +27.0% year-over-year).
- 2012: Revenue of $6.6M, expenses of $6.6M, and assets of $4.6M (revenue +1.5% year-over-year).
- 2011: Revenue of $6.5M, expenses of $6.2M, and assets of $4.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for City Mission Society Inc:
Data Sources and Methodology
This transparency report for City Mission Society Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.