Education
(B99)
IRS Verified
DX Registered
990 on File
HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$883K
Total Revenue
$575K
Total Expenses
$1.6M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
N/A
Operating Reserve
33.31x
Liability-to-Asset
0.6%
Revenue Diversification
91.2%
Executive Compensation
$64K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2025.
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
|
70.3% | 89.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.8% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.3 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
51.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $883K | $575K | $1.6M | 70.3% | 17 |
| 2024 | $583K | $513K | $1.3M | 74.7% | 19 |
| 2023 | $631K | $562K | $1.2M | 69.7% | 18 |
| 2022 | $581K | $522K | $1.1M | 68.0% | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.