Human Services
(P200)
IRS Verified
DX Registered
990 on File
URBAN RESOURCE INSTITUTE
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To empower individuals, families, and communities, particularly communities of color and other disenfranchised populations, to end cycles of violence, homelessness, poverty, and trauma by increasing safety and resiliency.
Financial Overview — FY 2023
$87.4M
Total Revenue
$88.4M
Total Expenses
$23.3M
Net Assets
724
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
3.17x
Liability-to-Asset
91.6%
Revenue Diversification
66.1%
Executive Compensation
$1.2M
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
|
86.1% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.6% | 34.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $87.4M | $88.4M | $23.3M | 86.1% | 724 |
| 2022 | $80.4M | $82.7M | $24.3M | 88.4% | 736 |
| 2021 | $74.2M | $75.9M | $25.6M | 92.3% | 747 |
| 2020 | $36.1M | $36.5M | N/A | — | 0 |
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