OROVILLE RESCUE MISSION
Mission Statement
Mission Statement: "Hospitality without Enabling" - Oroville Rescue Ministries, Inc. is set apart by the Holy Spirit to preach the Gospel and meet the spiritual, physical and emotional needs through the provision of food, shelter clothing, and counseling; and to provide structured programs for the poor, needy and those whom may be bound and bruised by addictive lifestyles throughout California. The New Life Recovery Program combines the Christian based 12 steps (the systematic practical application of God’s word) and vocational training. The entire process is designed to restore chemically dependent persons back into life on life’s terms. Educational, vocational and relationship issues are all assessed for and individually treated. The outcome to those who graduate is a clean slate and a fresh new start in life.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.2% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
88.5% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
77.9% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $948K | $1.4M | 84.2% | 18 |
| 2022 | $743K | $533K | $124K | 72.3% | 19 |
| 2021 | $1.3M | $1.1M | $399K | 46.8% | 15 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.