Human Services
(P50)
IRS Verified
DX Registered
990 on File
PROJECT RESCUE FOUNDATION
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Resource and empower organizations providing service to victims of sexual exploitation.
Financial Overview — FY 2024
$9.3M
Total Revenue
$8.1M
Total Expenses
$9.2M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
13.60x
Liability-to-Asset
10.4%
Revenue Diversification
99.1%
Executive Compensation
$486K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
84.5% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 93.2% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.3M | $8.1M | $9.2M | 84.5% | 31 |
| 2022 | $5.3M | $3.5M | $5.5M | 78.5% | 18 |
| 2021 | $3.4M | $2.3M | N/A | — | 11 |
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