Human Services
(P30)
990 on File
RS11 FOUNDATION
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$21K
Total Revenue
$3K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
102.17x
Liability-to-Asset
2.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 14,384 similar organizations
(United States, Human Services, under $100K in expenses), FY 2022.
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
|
81.5% | 84.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
102.2 mo | 17.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2480.8% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
253.1% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
88.1% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $21K | $3K | $21K | 81.5% | — |
| 2021 | $818 | $712 | N/A | — | 1 |
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