RANDOLPH COMMUNITY SERVICE INC

RANDLEMAN, NC, 27317-1609 (336) 629-5141 Est. 1979 EIN 56-1244921

Form 990 501(c)(3)

Mission

TO ENGAGE IN ACTIVITIES THAT ADVANCE THE EDUCATIONAL, SCIENTIFIC, SOCIAL, AND ECONOMIC WELFARE OF THOSE SERVED.

Total Revenue

$5,612,871

Total Expenses

$5,769,528

Net Assets

$1,611,219

115 employees 402 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

3.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 36.5%

Expenses ↓ 36.9%

Revenue Sources

Contributions 99.3% Earned revenue 0.6% Investment 0.1%

Expense Breakdown

Program 97.7% Management 2.3%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$5,612,871 ↓	$5,769,528	$1,611,219
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$8,842,110 ↑	$9,142,431	$1,707,876
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$8,445,154 ↑	$8,334,745	$1,310,871
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$7,832,851 ↓	$7,624,173	$1,200,462
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$7,903,557 ↑	$7,828,261	$991,784
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$7,698,109	$7,408,703	$682,915