Human Services
(P200)
IRS Verified
DX Registered
990 on File
RESOURCES FOR HUMAN DEVELOPMENT INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
RHD’s mission is to provide caring, effective, and innovative services that empower people of all abilities as they work to achieve the highest level of independence possible and build better lives for themselves, their families and their communities. From providing residential services for individuals with intellectual and developmental disabilities, people with mental health challenges, people in addiction recovery and people experiencing homelessness to job training, assisted transportation, and crisis intervention, RHD provides individualized, quality assistance wherever the need exists.
Financial Overview — FY 2024
$316.9M
Total Revenue
$328.1M
Total Expenses
$5.6M
Net Assets
5224
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
1830.5%
Operating Reserve
0.20x
Liability-to-Asset
95.5%
Revenue Diversification
63.1%
Executive Compensation
$2.7M
Compared with Peers
FY 2024
Compared with 134 similar organizations
(United States, Human Services, $100M and over 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
|
86.0% | 90.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1830.5% | 607.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 3.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
95.5% | 44.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.1% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.0% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $316.9M | $328.1M | $5.6M | 86.0% | 5224 |
| 2023 | $307.6M | $314.3M | $16.5M | 86.7% | 5018 |
| 2022 | $292.5M | $292.0M | $22.1M | 87.9% | 5123 |
| 2021 | $273.6M | $272.8M | N/A | — | 5800 |
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