Employment
(J22)
IRS Verified
DX Registered
990 on File
DOWNTOWN STREETS INC
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
DST’s mission is to build Teams that restore dignity, inspire hope, and provide a pathway to recover from homelessness through volunteering to better their communities.
Financial Overview — FY 2023
$13.8M
Total Revenue
$14.7M
Total Expenses
$656K
Net Assets
119
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
1059.3%
Operating Reserve
0.54x
Liability-to-Asset
83.3%
Revenue Diversification
99.2%
Executive Compensation
$435K
Compared with Peers
FY 2023
Compared with 340 similar organizations
(United States, Employment, $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
|
76.8% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1059.3% | 386.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.3% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.6% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.3% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.8M | $14.7M | $656K | 76.8% | 119 |
| 2022 | $11.6M | $11.7M | $1.6M | 83.0% | 120 |
| 2021 | $10.4M | $11.1M | N/A | — | 91 |
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