COMPASSIONATE COMMUNITIES FOR CHILDREN
Mission Statement
To prevent the abuse and exploitation of children and provide healing for the many abused and exploited children in our communities. Reclaim13 recognizes the critical role that safe shelter can play in breaking the cycle of exploitation and abuse. Cherish House will be a specialized, residential program designed to address each individual's trauma-specific issues and facilitate development towards healthy adulthood. Psychologists, mental health professionals, medical professions, law enforcement and victims specialists have worked collaboratively to make Cherish House a unique, innovative healing environment for trafficked youth.
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
|
77.3% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 2.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.7% | 148.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.3% | 15.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.8% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-36.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.9M | $1.5M | 77.3% | 37 |
| 2023 | $2.5M | $1.6M | $1.8M | 71.4% | 41 |
| 2022 | $1.4M | $1.6M | $897K | 79.9% | 33 |
| 2021 | $1.7M | $1.4M | N/A | — | 36 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.