Environment
(C320)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE RAPPAHANNOCK INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We work to educate everyone about the river, advocate for actions and policies that will protect the river and restore the Rappahannock River to achieve our mission of being the voice and acgtive force for a healthy and scenic Rappahannock River watershed.
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.9M
Total Expenses
$2.8M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
19.4%
Operating Reserve
18.00x
Liability-to-Asset
5.6%
Revenue Diversification
75.9%
Executive Compensation
$93K
Compared with Peers
FY 2023
Compared with 1,815 similar organizations
(United States, Environment, $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
|
91.8% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 3.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.4% | 317.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 8.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.9% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.2% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.9M | $2.8M | 91.8% | 34 |
| 2022 | $1.6M | $1.9M | $2.7M | 96.1% | 30 |
| 2021 | $1.6M | $1.5M | N/A | — | 24 |
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