Human Services
(P40)
990 on File
ST RAYMONDS SOCIETY
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.1M
Total Revenue
$2.3M
Total Expenses
$8.0M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.3%
Fundraising Efficiency
N/A
Operating Reserve
41.64x
Liability-to-Asset
30.1%
Revenue Diversification
99.0%
Executive Compensation
$326K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
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
|
71.3% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.2% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.6 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.1% | 12.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.1M | $2.3M | $8.0M | 71.3% | 72 |
| 2024 | $2.9M | $2.3M | $7.2M | 71.2% | 74 |
| 2023 | $1.8M | $1.8M | $6.6M | 27.8% | 31 |
| 2022 | $5.1M | $702K | $6.6M | 40.4% | 10 |
| 2021 | $1.2M | $421K | N/A | — | 5 |
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