Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
ORLANDO UNION RESCUE MISSION INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Bringing the hungry, hurting, and homeless to a new life, new goals, and new future in Christ
Financial Overview — FY 2024
$8.7M
Total Revenue
$9.1M
Total Expenses
$14.7M
Net Assets
66
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
N/A
Operating Reserve
19.50x
Liability-to-Asset
4.3%
Revenue Diversification
105.5%
Executive Compensation
$274K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $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
|
71.9% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
23.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
105.5% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.0% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.7M | $9.1M | $14.7M | 71.9% | 66 |
| 2023 | $7.9M | $9.2M | $14.8M | 63.1% | 66 |
| 2022 | $7.8M | $7.7M | $15.9M | 72.0% | 64 |
| 2021 | $7.9M | $7.0M | N/A | — | 71 |
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