Orange County Rescue Mission Inc

Analysis

Orange County Rescue Mission Inc is a registered charity in United States, based in Tustin, CA. It received its IRS tax-exemption ruling in March 1972, 54 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending September 2023, Orange County Rescue Mission Inc reported income of $24.1m and spending of $20.3m, spending 84% of its income. Across the 5 years on record, from September 2019 to September 2023, income grew from $18.3m to $24.1m (+31%), an average of +7.1% a year. The sharpest change came in the year to September 2020, when income rose by 39%. Over the whole period it spent 78% of the income it received.

Among 15,864 United States charities whose main cause is housing and shelter and that reported income, Orange County Rescue Mission Inc sits at the 98th percentile: it is larger than about 98% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 98th percentile within CA. Charities of a similar size with the same main cause include Clark Retirement Community Inc ($24.0m), Allied Services Personal Care Inc ($24.1m) and Justliving Communities Corp ($23.9m).

On its Form 990 for the period ending September 2023, revenue came from contributions and grants 98% and program service revenue 1.2% of the total. Compensation of current officers, directors and key employees was $1.2m (5.9% of expenses). Other salaries and wages came to $3.9m. It paid $796k in professional fundraising fees. At year end it held assets of $76.9m against liabilities of $1.4m, net assets of $75.5m. It reported 122 employees.