Human Services
(P600)
IRS Verified
DX Registered
990 on File
UNION RESCUE MISSION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Union Rescue Mission is to embrace people with the compassion of Christ. This is achieved through provision of food, housing, education and comprehensive services that fuel life transformation for men, women, children and families experiencing homelessness on the streets of Los Angeles.
Financial Overview — FY 2025
$68.4M
Total Revenue
$51.9M
Total Expenses
$98.3M
Net Assets
280
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
22.70x
Liability-to-Asset
10.2%
Revenue Diversification
98.0%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
86.0% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.7 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 91.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
24.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $68.4M | $51.9M | $98.3M | 86.0% | 280 |
| 2023 | $45.7M | $44.7M | $74.5M | 84.5% | 266 |
| 2022 | $45.1M | $39.3M | $73.4M | 85.9% | 267 |
| 2021 | $85.4M | $38.0M | N/A | — | 230 |
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