Housing & Shelter
(L25)
IRS Verified
DX Registered
990 on File
RESTORATION HOUSE OF GREATER KANSAS CITY
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The REHOPE mission is to provide sex-trafficking victims with protection, shelter, comprehensive services, and sustained recovery within holistic whole-of-society efforts to heal survivors, dismantle trafficking networks, and address root causes.
Financial Overview — FY 2024
$2.4M
Total Revenue
$1.1M
Total Expenses
$5.4M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
514.2%
Operating Reserve
58.70x
Liability-to-Asset
3.0%
Revenue Diversification
101.0%
Executive Compensation
$78K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
74.0% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
514.2% | 236.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.7 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.0% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
88.6% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $1.1M | $5.4M | 74.0% | 16 |
| 2023 | $1.3M | $1.3M | $4.1M | 73.8% | 23 |
| 2022 | $3.5M | $1.2M | $4.2M | 71.4% | 24 |
| 2021 | $1.9M | $749K | $1.9M | 77.8% | 14 |
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