Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
RAIN INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
RAIN ensures access to quality, personalized care in a nurturing environment for individuals and their families who are living with HIV and associated chronic conditions so they may live healthier fulfilled lives. Through education and advocacy, RAIN promotes disease prevention, understanding and dignity for those affected by HIV and for those who are at risk.
Financial Overview — FY 2024
$8.0M
Total Revenue
$7.7M
Total Expenses
$2.7M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
4.13x
Liability-to-Asset
32.5%
Revenue Diversification
64.5%
Executive Compensation
$147K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
93.2% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.5% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.0M | $7.7M | $2.7M | 93.2% | 35 |
| 2023 | $7.7M | $7.8M | $2.4M | 93.5% | 35 |
| 2022 | $6.9M | $6.5M | $2.5M | 94.4% | 36 |
| 2021 | $6.5M | $5.7M | N/A | — | 33 |
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