Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
WESTMINSTER RESCUE MISSION INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.1M
Total Revenue
$3.5M
Total Expenses
$3.7M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
12.73x
Liability-to-Asset
19.5%
Revenue Diversification
56.6%
Executive Compensation
$212K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2025.
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
|
82.8% | 86.6% |
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
|
7.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 88.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.1M | $3.5M | $3.7M | 82.8% | 69 |
| 2024 | $2.9M | $3.1M | $3.0M | 85.6% | 49 |
| 2023 | $2.6M | $2.6M | $3.2M | 83.7% | 48 |
| 2022 | $2.0M | $2.3M | $3.2M | 82.3% | 53 |
| 2021 | $2.2M | $2.2M | N/A | — | 39 |
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