Human Services
(P600)
IRS Verified
DX Registered
990 on File
RALEIGH RESCUE MISSION INCORPORATED
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27.1M
Total Revenue
$5.9M
Total Expenses
$25.9M
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.1%
Fundraising Efficiency
N/A
Operating Reserve
52.44x
Liability-to-Asset
33.6%
Revenue Diversification
94.9%
Executive Compensation
$164K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
74.1% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.4 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.6% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
165.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
78.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.1M | $5.9M | $25.9M | 74.1% | 68 |
| 2024 | $10.2M | $11.4M | $3.8M | 89.4% | 70 |
| 2023 | $4.6M | $4.6M | $4.9M | 79.9% | 82 |
| 2022 | $5.1M | $5.5M | $5.0M | 83.5% | 105 |
| 2021 | $6.4M | $5.3M | N/A | — | 98 |
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