Human Services
(P430)
IRS Verified
DX Registered
990 on File
DOMESTIC ABUSE SERVICES INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide comprehensive services to individuals impacted by domestic violence, sexual violence, stalking, and human trafficking. We hold ourselves accountable in our work to dismantle the unique barriers faced by survivors, to confront systemic injustice, and to drive social change. We engage in transformative practices and aspire to create a strong, empathetic, healthy, and supportive community free of power-based violence. We strive to empower survivors, to create physical, emotional, and psychological safety, and to recognize the fundamental value and dignity of all.
Financial Overview — FY 2023
$2.6M
Total Revenue
$2.9M
Total Expenses
$1.5M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
838.3%
Operating Reserve
6.34x
Liability-to-Asset
14.8%
Revenue Diversification
99.0%
Executive Compensation
$121K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
81.7% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
838.3% | 134.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.8% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.6M | $2.9M | $1.5M | 81.7% | 47 |
| 2022 | $3.0M | $2.7M | $1.8M | 83.2% | 44 |
| 2021 | $2.4M | $2.5M | N/A | — | 31 |
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