Human Services
(P310)
IRS Verified
DX Registered
990 on File
RAISE THE FUTURE
Financial strength (30%)
75/100
Reliability (20%)
79/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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23
CharityAI™ Score
out of 100
Mission Statement
Raise the Future's mission is to connect youth waiting in foster care with the adults who become stable forces in their lives, and to support those relationships so that they last for a lifetime.
Financial Overview — FY 2024
$10.7M
Total Revenue
$10.7M
Total Expenses
$3.7M
Net Assets
124
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
612.6%
Operating Reserve
4.16x
Liability-to-Asset
44.6%
Revenue Diversification
98.0%
Executive Compensation
$378K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
78.2% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
612.6% | 423.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.6% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 1.6% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
59
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.7M | $10.7M | $3.7M | 78.2% | 124 |
| 2023 | $9.7M | $9.7M | $3.8M | 72.8% | 120 |
| 2022 | $8.3M | $8.3M | $3.8M | 73.3% | 115 |
| 2021 | $17.3M | $8.3M | N/A | — | 102 |
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