RECONCILIATION OUTREACH MINISTRIES
Mission Statement
Our mission is to create a Christian community in the inner city where those who are trapped in addictive lifestyles, cycles of poverty, and brokenness can find hope in Christ. Through right relationships with God, self, others, and all of creation, each individual can find the grace necessary for new beginnings. Our vision is to reverse the destructive cycle of poverty and addiction in the inner city by restoring hope to generations and reconciling individuals to God and to each other. We have remained faithful to this vision for over 25 years and now are able to see generations of families restored and neighborhoods, once broken, transformed.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 82.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.4% |
P10P90
|
Top quarter |
|
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
|
625.6 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.2% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1513.6% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.7% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
91.3% | 7.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $88K | $4.6M | 100.0% | 0 |
| 2023 | $63K | $149K | $3.7M | 98.1% | 0 |
| 2022 | $1.4M | $325K | $4.0M | 100.0% | 0 |
| 2021 | $61K | $226K | N/A | — | 0 |
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