MAKE-A-WISH NORTHEASTERN & CENTRAL CALIFORNIA
Mission Statement
Make-a-Wish of Northern California and Northern Nevada is a charitable non-profit organization whose purpose is to grant wishes to children with life threatening conditions to enrich the human experience with hope, strength and joy. Make-a-Wish must rely on the generosity of the community, which is why Rex Moore Group has offered to host a golf tournament to help raise funds for their cause. On behalf of the Make-a-Wish Foundation, Rex Moore Group, Inc. is hosting a golf tournament on August 26th at the Whitney Oaks Golf Course with the sole purpose to help Make-a-Wish raise funds to grant wishes to children with life threatening illnesses. Our hope is to raise over $50,000 with this event and we'd like to use the tickets to thank the highest donors.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
63.7% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
406.0% | 124.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.4 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.4% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.9% | 3.5% |
P10P90
|
CharityAI™ Evaluation — 2025
74 / 100Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 227 | $16,274.03 | — | Per Year |
Geographic Reach
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.8M | $5.1M | $9.1M | 63.7% | 26 |
| 2024 | $6.1M | $4.9M | $7.2M | 61.2% | 28 |
| 2023 | $5.8M | $8.1M | $6.0M | 67.3% | 38 |
| 2022 | $7.6M | $6.6M | $7.9M | 64.5% | 27 |
| 2021 | $6.2M | $4.8M | N/A | — | 35 |
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