Human Services
(P750)
990 on File
RAPPAHANNOCK WESTMINSTER CANTERBURY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$29.1M
Total Revenue
$24.2M
Total Expenses
$5.8M
Net Assets
370
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
2.87x
Liability-to-Asset
87.9%
Revenue Diversification
81.8%
Executive Compensation
$855K
Compared with Peers
FY 2025
Compared with 1,399 similar organizations
(United States, Human Services, $10M–$100M 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
|
82.4% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.9% | 28.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 91.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.3% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $29.1M | $24.2M | $5.8M | 82.4% | 370 |
| 2024 | $23.0M | $23.3M | $1.9M | 83.5% | 370 |
| 2023 | $22.0M | $22.0M | $84K | 82.7% | 351 |
| 2022 | $20.7M | $20.5M | $958K | 85.4% | 357 |
| 2021 | $23.2M | $20.1M | N/A | — | 384 |
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