Human Services
(P30)
IRS Verified
DX Registered
990 on File
REALISTIC EDUCATION IN ACTION COALITION TO FOSTER HEALTH
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Engage, empower, and celebrate LGBTQIA+ people of color and their communities. We do this through our four pillars of social enterprise, creative arts, personal development, and health and wellness.
Financial Overview — FY 2023
$24.9M
Total Revenue
$20.5M
Total Expenses
$23.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
13.91x
Liability-to-Asset
4.0%
Revenue Diversification
91.8%
Executive Compensation
$350K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
90.5% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 1.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved health outcomes | 5,276 | $231.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $24.9M | $20.5M | $23.7M | 90.5% | 0 |
| 2022 | $20.6M | $17.0M | $19.3M | 96.5% | 0 |
| 2021 | $56.6M | $17.2M | N/A | — | 0 |
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