Housing & Shelter
(L41)
990 on File
5812 RESCUE
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$350K
Total Revenue
$375K
Total Expenses
$587K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
0.0%
Operating Reserve
18.77x
Liability-to-Asset
0.0%
Revenue Diversification
92.3%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
97.6% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 20.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.8 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.2% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.8% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $350K | $375K | $587K | 97.6% | 6 |
| 2022 | $248K | $276K | $613K | 96.8% | 5 |
| 2021 | $208K | $222K | N/A | — | 9 |
| 2020 | $306K | $193K | N/A | — | 10 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.