SAFE PASSAGE INC
Mission Statement
Safe Passage was founded around a kitchen table with individuals sharing a VISION for the elimination of family violence. Our MISSION to provide intervention services to victims of domestic violence that facilitate healing, independence, and empowerment and to provide prevention and education programs that promote a safe, nurturing environment for the communities we serve is at the heart of our daily work. These CORE VALUES define the standards for our team behavior and efforts toward each other and every individual we serve: • To create a peaceful, respectful and safe environment • To empower everyone to achieve their personal best through support, affirmation, accountability, and wellness • To personally ensure that the atmosphere is positive and non-judgmental
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.0% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $2.0M | $2.5M | 83.9% | 39 |
| 2024 | $2.1M | $2.0M | $2.3M | 83.8% | 39 |
| 2023 | $2.3M | $2.0M | $1.9M | 82.3% | 36 |
| 2022 | $2.1M | $2.0M | $1.6M | 81.6% | 35 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.