Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
REGIONAL AID FOR INTERIM NEEDS INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.8M
Total Revenue
$17.2M
Total Expenses
$8.0M
Net Assets
279
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
254.2%
Operating Reserve
5.57x
Liability-to-Asset
32.8%
Revenue Diversification
96.5%
Executive Compensation
$140K
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
84.9% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
254.2% | 420.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.8% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.8M | $17.2M | $8.0M | 84.9% | 279 |
| 2023 | $18.0M | $17.6M | $7.4M | 85.1% | 263 |
| 2022 | $15.5M | $15.3M | $8.0M | 85.8% | 241 |
| 2021 | $14.5M | $14.3M | N/A | — | 236 |
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