Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
DOWNTOWN RESCUE MISSION INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.4M
Total Revenue
$11.4M
Total Expenses
$13.0M
Net Assets
244
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
3652.7%
Operating Reserve
13.72x
Liability-to-Asset
35.5%
Revenue Diversification
53.2%
Executive Compensation
$200K
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
78.0% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 8.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3652.7% | 817.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.5% | 46.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.2% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.7% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.4M | $11.4M | $13.0M | 78.0% | 244 |
| 2024 | $12.8M | $11.6M | $15.0M | 82.5% | 250 |
| 2023 | $14.2M | $11.2M | $13.5M | 77.0% | 232 |
| 2022 | $10.7M | $10.0M | $10.6M | 82.3% | 263 |
| 2021 | $10.4M | $9.4M | N/A | — | 254 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.