CSCharityScored
87

Mission Road Developmental Center

Human Services · San Antonio, Texas

8706 Mission Rd, San Antonio, TX 78214-3140

EIN: 746024405· Founded: Apr 2023· 3 years active· Filing Year: 2023

Annual Revenue

$18.2M

Total Expenses

$19.9M

Total Assets

$25.9M

Program Spending

77%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$135K

0.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$10.7M

Total Payroll

$10.8M

54% of total expenses

Where the Money Goes

77%
Programs: 77%
Payroll: 54%
Other overhead: 23%
Program Revenue$15.4M (85%)
Total Expenses$19.9M (100%)
Payroll$10.8M (54%)
Overhead (non-program)23%

Trust Score Breakdown

Program Spending Ratio

77% of expenses go to programs

40%

Revenue & Stability

$18.2M annual revenue

15%

Executive Compensation

$135K total officer comp (0.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$25.9M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.