Crime & Legal-Related
(I037)
990 on File
THE NATIONAL ALLIANCE TO END SEXUAL VIOLENCE - NAESV
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.1M
Total Expenses
$612K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
6.92x
Liability-to-Asset
3.8%
Revenue Diversification
93.8%
Executive Compensation
$69K
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $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
|
90.1% | 84.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 13.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 94.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.7% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.1M | $612K | 90.1% | 7 |
| 2024 | $904K | $938K | $528K | 90.2% | 6 |
| 2023 | $867K | $738K | $563K | 81.8% | 2 |
| 2022 | $418K | $373K | $434K | 75.8% | 2 |
| 2021 | $400K | $362K | $388K | 77.3% | 1 |
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