Human Services
(P800)
IRS Verified
DX Registered
990 on File
RIVERSIDE INDUSTRIES INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.7M
Total Revenue
$7.8M
Total Expenses
$6.6M
Net Assets
198
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
4876.8%
Operating Reserve
10.10x
Liability-to-Asset
22.4%
Revenue Diversification
81.8%
Executive Compensation
$179K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
82.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4876.8% | 134.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.4% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.7M | $7.8M | $6.6M | 82.6% | 198 |
| 2022 | $7.3M | $6.8M | $5.6M | 83.5% | 185 |
| 2021 | $6.3M | $5.3M | N/A | — | 242 |
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