JANE DOE INC A MASSACHUSETTS COALITION AGAINST SEXUAL ASSUALT
Mission Statement
Jane Doe Inc. ("JDI") is a vibrant and effective, social justice statewide coalition that is creating a world free of abuse. With our 56 member programs, other state and US territorial sexual and domestic violence coalitions, and key national partners, JDI strives to create change by addressing the root causes of this violence and promoting justice, safety and healing for survivors. Our programmatic priorities include public policy and systems advocacy, prevention and movement building, membership services, economic empowerment, training, and education. JDI's member programs provide advocacy and support to tens-of thousands of survivors each year in the Commonwealth of Massachusetts. Guided by the voices of survivors, the Coalition's mission is to bring together organizations and people committed to ending sexual and domestic violence.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.8% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.4% | 12.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.8% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $2.3M | $915K | 83.8% | 12 |
| 2024 | $2.0M | $1.8M | $1.0M | 94.9% | 11 |
| 2023 | $1.9M | $1.9M | $866K | 87.1% | 10 |
| 2022 | $1.7M | $1.5M | $848K | 86.2% | 9 |
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