COMMUNITY RESOURCE CENTER
Mission Statement
CRC’s mission is to create paths to safety, stability, and self-sufficiency. Since 1979, CRC has provided emergency assistance, case management, counseling, shelter, and food assistance to low-income individuals and families who are homeless or at imminent risk of homelessness, including domestic violence survivors and their children. CRC is the primary provider of social services and domestic violence programs in coastal North County San Diego, serving more than 2,300 households (6,000 individuals) annually without regard to race, religion, gender identify, sexual orientation, ethnicity, age, or immigration status.
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
|
71.0% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2556.0% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.5% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.7M | $10.2M | $10.2M | 71.0% | 88 |
| 2024 | $10.6M | $9.2M | $7.8M | 71.1% | 94 |
| 2023 | $10.2M | $7.9M | $6.3M | 68.7% | 74 |
| 2022 | $7.5M | $7.3M | $4.0M | 67.0% | 77 |
| 2021 | $15.7M | $6.6M | N/A | — | 56 |
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