CHILDREN OF THE IMMACULATE HEART
Mission Statement
CHILDREN OF THE IMMACULATE HEART exists to promote the dignity of the human person and to uphold the goodness and beauty of both the masculine and feminine genius. Specifically, CHILDREN OF THE IMMACULATE HEART serves men, women, and children who are vulnerable due to human trafficking, the commercial sexual exploitation of children, pornography, and the contraceptive and abortion industries. Because human trafficking relies upon the pornography, contraceptive, and abortion industries, CHILDREN OF THE IMMACULATE HEART seeks to evangelize both the individual human heart and society as a whole so that the aforementioned problems might no longer cause harm to vulnerable persons. CHILDREN OF THE IMMACULATE HEART will provide after care for those who want to get out of prostitution, trafficking, or other forms of sexual exploitation. Such care includes the education, job training, physical, psychological, and spiritual care that are needed in order to live healthy and fulfilling lives in society.
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
|
83.5% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
196.9% | 17.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.2% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.5% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.3% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $873K | $182K | 83.5% | 31 |
| 2022 | $942K | $1.2M | $42K | 82.9% | 45 |
| 2021 | $1.2M | $1.2M | N/A | — | 49 |
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