Crime & Legal-Related
(I73Z)
IRS Verified
DX Registered
990 on File
WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.2M
Total Expenses
$692K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
6.85x
Liability-to-Asset
24.6%
Revenue Diversification
97.1%
Executive Compensation
$219K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $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
|
91.3% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 2.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.6% | 15.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.2M | $692K | 91.3% | 13 |
| 2023 | $1.4M | $1.3M | $562K | 83.4% | 13 |
| 2022 | $1.3M | $1.2M | $456K | 91.4% | 12 |
| 2021 | $1.1M | $1.1M | N/A | — | 11 |
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