The Mission Continues
The Mission Continues shows strong asset reserves despite recent operating deficit in 2023.
EIN: 208742553 · Saint Louis, MO · NTEE: J20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $8.5M |
| Total Expenses | $11.5M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $10 |
| Net Assets | $16.2M |
| Transparency Score | 85/100 |
Is The Mission Continues Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The Mission Continues directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About The Mission Continues
The Mission Continues (EIN: 208742553) is a nonprofit organization based in Saint Louis, MO, classified under NTEE code J20. The organization reported total revenue of $8.5M and total assets of $10.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Mission Continues's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The Mission Continues is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $10.8M |
| Total Expenses | $11.5M |
| Surplus / Deficit | $-788,001 |
| Total Assets | $16.8M |
| Total Liabilities | $596K |
| Net Assets | $16.2M |
| Operating Margin | -7.3% |
| Debt-to-Asset Ratio | 3.5% |
| Months of Reserves | 17.5 months |
Financial Health Grade: B
In 2023, The Mission Continues reported a deficit of $788K with expenses exceeding revenue, holds 17.5 months of operating reserves (strong position), has a debt-to-asset ratio of 3.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), The Mission Continues's revenue has grown at a compound annual growth rate (CAGR) of 3.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -42.1% | +2.3% | -5.7% |
| 2022 | +67.6% | +18.4% | +71.4% |
| 2021 | -2.5% | -12.8% | +17.9% |
| 2020 | +43.8% | -17.0% | +8.1% |
| 2019 | -44.1% | +4.0% | -38.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2007 |
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 The Mission Continues with a Mission Score of 85 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: 12%
- programs: 80%
- fundraising: 8%
According to IRS 990 filings, The Mission Continues allocates its expenses as follows: admin: 12%, programs: 80%, fundraising: 8%. With 80% 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 $788K, with expenses exceeding revenue.
- Debt-to-asset ratio: 3.5%.
Executive Compensation Analysis
The reported 0% officer compensation across all available filings is unusual and suggests that executive compensation may be reported in a different section of the 990 (e.g., Schedule J) or that the organization's leadership is entirely volunteer-based, which would be highly commendable for an organization of its size with over $10 million in annual revenue.
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 The Mission Continues's IRS 990 filings:
- Operating deficit in 2023 ($11.5M expenses vs. $10.8M revenue)
- Significant year-over-year revenue volatility (e.g., $18.6M in 2022 to $10.8M in 2023)
- Unclear executive compensation reporting (0% officer comp reported, warrants further investigation)
Strengths
The following positive indicators were identified for The Mission Continues:
- Strong and growing asset base ($16.8M in 2023)
- Low liabilities relative to assets ($595,995 in 2023 liabilities vs. $16.8M assets)
- Long history of IRS 990 filings (13 filings), indicating sustained operations and compliance
- Consistent revenue generation over a decade, demonstrating donor support
Frequently Asked Questions about The Mission Continues
Is The Mission Continues a legitimate charity?
Based on AI analysis of IRS 990 filings, The Mission Continues (EIN: 208742553) some concerns. Mission Score: 85/100. 3 red flags identified, 4 strengths noted.
How does The Mission Continues spend its money?
The Mission Continues directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to The Mission Continues tax-deductible?
The Mission Continues is registered as a tax-exempt nonprofit (EIN: 208742553). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the The Mission Continues CEO make?
The Mission Continues's highest-compensated officer earns $10 annually. The organization reported $8.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of The Mission Continues's spending goes to programs?
The Mission Continues directs 80% to programs, 8% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does The Mission Continues compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), The Mission Continues is above average for NTEE category J20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is The Mission Continues located?
The Mission Continues is headquartered in Saint Louis, Missouri and files with the IRS under EIN 208742553. It is classified under NTEE code J20.
How many years of IRS 990 filings does The Mission Continues have?
The Mission Continues 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 $8.5M in total revenue.
Is The Mission Continues a good charity?
Based on the available data, The Mission Continues appears to be a well-managed charity with strong financial reserves and a long history of operations. Its asset base of $16,823,768 in 2023, coupled with relatively low liabilities, indicates financial stability. The consistent 0% officer compensation reported is a positive sign for resource allocation, assuming full transparency in reporting.
What caused the revenue drop from $18.6M in 2022 to $10.8M in 2023?
The significant decrease in revenue from $18,595,391 in 2022 to $10,758,597 in 2023 could be due to various factors such as a large one-time grant in 2022 that was not repeated, a general decline in donations, or a shift in fundraising strategy. Further investigation into the organization's revenue sources (e.g., Schedule A of the 990) would be necessary to understand this fluctuation.
How does The Mission Continues manage its assets?
The organization has consistently maintained a strong asset base, growing from $8,833,284 in 2020 to $16,823,768 in 2023, with a peak of $17,846,049 in 2022. This indicates effective asset management and the ability to build reserves, which provides financial resilience.
What is the organization's long-term financial trend?
Over the past decade, The Mission Continues has shown consistent revenue generation, generally ranging between $8 million and $18 million annually. While there are year-to-year fluctuations, the overall trend indicates a stable and established organization capable of attracting significant funding and maintaining a robust asset base.
Filing History
IRS 990 filing history for The Mission Continues showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), The Mission Continues's revenue has grown by 53.6%, moving from $7.0M to $10.8M. Total assets increased by 273.5% over the same period, from $4.5M to $16.8M. Total functional expenses rose by 214.1%, from $3.7M to $11.5M. In its most recent filing year (2023), The Mission Continues reported a deficit of $788K, with expenses exceeding revenue. The organization holds $596K in liabilities against $16.8M in assets (debt-to-asset ratio: 3.5%), resulting in net assets of $16.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $10.8M | $11.5M | $16.8M | $596K | — | View 990 |
| 2022 | $18.6M | $11.3M | $17.8M | $859K | — | — |
| 2021 | $11.1M | $9.5M | $10.4M | $690K | — | View 990 |
| 2020 | $11.4M | $10.9M | $8.8M | $653K | — | — |
| 2019 | $7.9M | $13.2M | $8.2M | $447K | — | View 990 |
| 2018 | $14.1M | $12.7M | $13.3M | $337K | — | View 990 |
| 2017 | $13.0M | $12.1M | $12.0M | $472K | — | View 990 |
| 2016 | $12.3M | $10.9M | $11.5M | $403K | — | View 990 |
| 2015 | $8.4M | $9.2M | $10.1M | $451K | — | View 990 |
| 2014 | $10.8M | $6.8M | $10.9M | $444K | — | View 990 |
| 2013 | $7.3M | $5.9M | $6.7M | $197K | — | View 990 |
| 2012 | $6.1M | $5.5M | $5.3M | $168K | — | View 990 |
| 2011 | $7.0M | $3.7M | $4.5M | $35K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $10.8M, expenses of $11.5M, and assets of $16.8M (revenue -42.1% year-over-year).
- 2022: Revenue of $18.6M, expenses of $11.3M, and assets of $17.8M (revenue +67.6% year-over-year).
- 2021: Revenue of $11.1M, expenses of $9.5M, and assets of $10.4M (revenue -2.5% year-over-year).
- 2020: Revenue of $11.4M, expenses of $10.9M, and assets of $8.8M (revenue +43.8% year-over-year).
- 2019: Revenue of $7.9M, expenses of $13.2M, and assets of $8.2M (revenue -44.1% year-over-year).
- 2018: Revenue of $14.1M, expenses of $12.7M, and assets of $13.3M (revenue +9.1% year-over-year).
- 2017: Revenue of $13.0M, expenses of $12.1M, and assets of $12.0M (revenue +5.5% year-over-year).
- 2016: Revenue of $12.3M, expenses of $10.9M, and assets of $11.5M (revenue +45.9% year-over-year).
- 2015: Revenue of $8.4M, expenses of $9.2M, and assets of $10.1M (revenue -22.0% year-over-year).
- 2014: Revenue of $10.8M, expenses of $6.8M, and assets of $10.9M (revenue +47.5% year-over-year).
- 2013: Revenue of $7.3M, expenses of $5.9M, and assets of $6.7M (revenue +20.1% year-over-year).
- 2012: Revenue of $6.1M, expenses of $5.5M, and assets of $5.3M (revenue -13.0% year-over-year).
- 2011: Revenue of $7.0M, expenses of $3.7M, and assets of $4.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The Mission Continues:
Data Sources and Methodology
This transparency report for The Mission Continues 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.