Housing & Shelter
(L22)
990 on File
GOLDEN GATE ADULT REHABILILITION MINESTRY
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$404K
Total Revenue
$321K
Total Expenses
$140K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.5%
Fundraising Efficiency
N/A
Operating Reserve
5.24x
Liability-to-Asset
43.4%
Revenue Diversification
100.0%
Executive Compensation
$44K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
65.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.4% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $404K | $321K | $140K | 65.5% | 6 |
| 2023 | $371K | $318K | $153K | 29.6% | 8 |
| 2022 | $342K | $405K | $195K | 28.7% | 15 |
| 2021 | $1.0M | $392K | N/A | — | 15 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.