Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
SAN DIEGO RESCUE MISSION INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27.9M
Total Revenue
$30.4M
Total Expenses
$13.8M
Net Assets
222
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
5.46x
Liability-to-Asset
69.0%
Revenue Diversification
92.6%
Executive Compensation
$235K
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
|
78.5% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 8.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.0% | 46.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.0% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.9M | $30.4M | $13.8M | 78.5% | 222 |
| 2024 | $25.3M | $30.7M | $16.2M | 81.1% | 226 |
| 2023 | $25.3M | $23.3M | $21.3M | 74.5% | 170 |
| 2022 | $26.9M | $28.3M | $18.7M | 83.6% | 146 |
| 2021 | $47.1M | $21.1M | N/A | — | 138 |
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