Human Services
(P73)
IRS Verified
DX Registered
990 on File
RANCHO SAN ANTONIO BOYS HOME INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Rancho San Antonio is to provide a caring and therapeutic environment where young men can successfully develop the skills, values, and personal responsibility needed to rejoin their family and the community. The agency provides opportunity for rehabilitation of the total person through a balanced physical, social, spiritual, psychological, and educational experience for the youth in our care.
Financial Overview — FY 2023
$20.0M
Total Revenue
$17.3M
Total Expenses
$39.0M
Net Assets
204
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
26.98x
Liability-to-Asset
6.0%
Revenue Diversification
97.1%
Executive Compensation
$424K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
86.8% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.0 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $20.0M | $17.3M | $39.0M | 86.8% | 204 |
| 2022 | $15.3M | $16.8M | $35.4M | 89.5% | 228 |
| 2021 | $17.9M | $18.3M | N/A | — | 241 |
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