Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
RETREAT INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide safety, shelter and support to victims of domestic violence and to break the cycle of family violence.
Financial Overview — FY 2024
$6.7M
Total Revenue
$6.4M
Total Expenses
$4.2M
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
19.4%
Operating Reserve
7.78x
Liability-to-Asset
19.5%
Revenue Diversification
86.8%
Executive Compensation
$209K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
80.6% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.4% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.7M | $6.4M | $4.2M | 80.6% | 94 |
| 2023 | $5.9M | $5.8M | $3.8M | 81.4% | 84 |
| 2022 | $5.4M | $5.7M | $3.5M | 82.7% | 84 |
| 2021 | $6.3M | $5.3M | N/A | — | 89 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.