Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
THE RESCUE MISSION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We support all people – including clients, volunteers, community partners, and staff – to become their best. We provide emergency services such as shelter and meals to neighbors experiencing homelessness. We offer supportive housing and addiction recovery programs that promote self-sufficiency, sustainable transformation, and stability.
Financial Overview — FY 2024
$12.4M
Total Revenue
$12.8M
Total Expenses
$12.9M
Net Assets
149
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
12.06x
Liability-to-Asset
58.4%
Revenue Diversification
92.0%
Executive Compensation
$321K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
86.9% | 87.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.4% | 61.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.4M | $12.8M | $12.9M | 86.9% | 149 |
| 2023 | $12.6M | $12.6M | $13.2M | 86.4% | 145 |
| 2022 | $9.5M | $9.7M | $13.3M | 83.3% | 150 |
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