Human Services
(P820)
IRS Verified
DX Registered
990 on File
RISE INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
Creating opportunities for and with people. Since 1987, RISE has been changing lives with quality services and programs for individuals and families.
Financial Overview — FY 2023
$127.7M
Total Revenue
$127.8M
Total Expenses
$48.7M
Net Assets
4843
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
0.0%
Operating Reserve
4.58x
Liability-to-Asset
42.2%
Revenue Diversification
99.1%
Executive Compensation
$4.6M
Compared with Peers
FY 2023
Compared with 208 similar organizations
(United States, Human Services, $100M and over 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
|
87.7% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 728.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 2.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.2% | 56.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $127.7M | $127.8M | $48.7M | 87.7% | 4843 |
| 2022 | $117.9M | $115.8M | $48.0M | 87.2% | 4875 |
| 2021 | $95.5M | $94.4M | N/A | — | 4705 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.