CLEVELAND RAPE CRISIS CENTER

CLEVELAND, OH, 44113-5307 (216) 619-6194 Est. 1974 EIN 51-0164315

F42Z— Mental Health & Crisis Intervention 501(c)(3)

Financials

Total Revenue

$7,776,676

Total Expenses

$7,950,859

Net Assets

$5,243,440

From latest filing (tax period ending 2024-12-31)

Operating Reserve

7.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.7%

Expenses ↑ 4.6%

Revenue Sources

Contributions 99.4% Earned revenue 0.3% Investment 0.3%

Expense Breakdown

Program 70.6% Management 15.6% Fundraising 13.8%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$7,776,676 ↓	$7,950,859	$5,243,440
2023 Form 990	$7,991,964 ↑	$7,601,819	$5,268,605
2022 Form 990	$6,799,223 ↓	$8,392,903	$4,665,866
2020 Form 990	$7,141,697 ↑	$6,768,739	$4,023,819
2018 Form 990	$5,136,261	$5,080,844	$3,057,229