RAISING EXPECTATIONS INC
Mission Statement
Raising Expectations’ mission is to educate, engage and empower children and youth that encounter numerous barriers to success, by providing them with an opportunity to build strong academic skills, pride and to develop self-confidence as well as leadership skills. We set high standards of excellence by raising the academic, social and civic expectations of each child, while encouraging an awareness of opportunities and empowering children to become critical thinkers. We do this through several program initiatives such as academic tutorial, social discovery excursions, community service learning projects and additional services.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.0% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 12.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.0 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.1% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 89.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
47.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $1.1M | $3.2M | 83.0% | 18 |
| 2023 | $1.2M | $1.0M | $653K | 83.0% | 64 |
| 2022 | $1.1M | $969K | $506K | 83.0% | 64 |
| 2021 | $819K | $730K | N/A | — | 47 |
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