Environment
(C320)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE RAPPAHANNOCK INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.9M
Total Expenses
$2.8M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
19.4%
Operating Reserve
18.00x
Liability-to-Asset
5.6%
Revenue Diversification
75.9%
Executive Compensation
$93K
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $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
|
91.8% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 3.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.4% | 317.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 8.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.9% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.2% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.9M | $2.8M | 91.8% | 34 |
| 2022 | $1.6M | $1.9M | $2.7M | 96.1% | 30 |
| 2021 | $1.6M | $1.5M | N/A | — | 24 |
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