Crime & Legal-Related
(I73Z)
IRS Verified
DX Registered
990 on File
RAPPAHANNOCK COUNCIL AGAINST SEXUAL ASSAULT
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide support, treatment, and advocacy to persons whose lives have been affected by sexual violence ?and to reduce sexual violence in our community through education and awareness. The agency's trustees, staff, and volunteers pursue a shared vision of a community that is free from sexual violence - where all individuals have the opportunity to experience interpersonal relationships that are safe, healthy, and joyful.
Financial Overview — FY 2023
$610K
Total Revenue
$601K
Total Expenses
$258K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
5.15x
Liability-to-Asset
16.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
91.7% | 83.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.7% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.1% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $610K | $601K | $258K | 91.7% | 13 |
| 2022 | $530K | $539K | $238K | 91.8% | 16 |
| 2021 | $452K | $455K | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.