Charity Search / REGIONAL COMMUNITIES SERVICES CENTER
Human Services (P80) 990 on File

REGIONAL COMMUNITIES SERVICES CENTER

EIN: 56-1893695 · ROCKINGHAM, NC 28380-1023 · United States · FY 2023 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 90/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$3.2M
Total Revenue
$2.8M
Total Expenses
$1.3M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.6%
Fundraising Efficiency N/A
Operating Reserve 5.65x
Liability-to-Asset 3.8%
Revenue Diversification 99.7%
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
86.6% 85.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
13.4% 11.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.7 mo 8.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
3.8% 14.7%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.7% 93.3%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
22.7% 7.5%
P10P90
Expense growth
Year over year expense growth
14.3% 10.7%
P10P90
Surplus margin
Surplus as a share of revenue
13.2% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $3.2M $2.8M $1.3M 86.6% 46
2022 $2.6M $2.5M $899K 92.9% 54
2021 $2.0M $2.0M N/A 37
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Organization Details
EIN
56-1893695
State
NC
City
ROCKINGHAM
ZIP
28380-1023
Classification
P80
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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