Human Services
(P83Z)
IRS Verified
DX Registered
990 on File
DOWNTOWN WOMENS CENTER
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34.4M
Total Revenue
$28.9M
Total Expenses
$28.3M
Net Assets
358
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
1706.7%
Operating Reserve
11.75x
Liability-to-Asset
42.1%
Revenue Diversification
94.3%
Executive Compensation
$825K
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M 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
|
86.8% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1706.7% | 420.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.1% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34.4M | $28.9M | $28.3M | 86.8% | 358 |
| 2023 | $27.2M | $27.1M | $22.3M | 86.2% | 381 |
| 2022 | $24.1M | $23.8M | $22.0M | 89.6% | 336 |
| 2021 | $21.0M | $16.9M | N/A | — | 300 |
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