CHILDRENS RESCUE FUND
Mission Statement
OUR VISION Empowering Lives, Enriching Individuals & Families Our Mission We support individuals and families to long-term stability and partner with them and others to provide housing, access to critical services, education and skills. Our Values At CRF, we work with the following values that define our everyday work and beliefs. 1. Long-Term Commitment 2. Family-oriented 3. Collaborative 4. Empowering self-agency 5. Honest Our core purpose is to serve individuals and families experiencing homelessness with our critical services, empowering them to become independent. We help people become self-sufficient, motivated, and productive in obtaining permanent housing and ensuring their children’s education and healthcare.
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
|
88.6% | 92.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 71.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.2% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
118.7% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
115.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $76.7M | $77.5M | $1.1M | 88.6% | 451 |
| 2022 | $35.1M | $36.0M | $1.9M | 85.7% | 454 |
| 2021 | $53.0M | $53.3M | N/A | — | 525 |
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