Human Services
(P850)
990 on File
GATEWAY RESCUE MISSION INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.8M
Total Revenue
$3.6M
Total Expenses
$5.5M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
N/A
Operating Reserve
18.24x
Liability-to-Asset
3.6%
Revenue Diversification
72.3%
Executive Compensation
$253K
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
|
71.9% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.8M | $3.6M | $5.5M | 71.9% | 31 |
| 2023 | $3.7M | $3.5M | $5.3M | 67.2% | 30 |
| 2022 | $3.7M | $3.3M | $5.1M | 65.1% | 32 |
| 2021 | $4.4M | $2.9M | N/A | — | 31 |
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