Crime & Legal-Related
(I73)
IRS Verified
DX Registered
990 on File
CALLISTO
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Callisto’s mission is to create technology that combats sexual assault, supports survivors, and advances justice.
Financial Overview — FY 2025
$977K
Total Revenue
$969K
Total Expenses
$193K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
N/A
Operating Reserve
2.39x
Liability-to-Asset
22.3%
Revenue Diversification
94.2%
Executive Compensation
$205K
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2025.
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
|
71.7% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.3% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.9% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $977K | $969K | $193K | 71.7% | 8 |
| 2024 | $703K | $945K | $191K | 72.0% | 5 |
| 2023 | $490K | $513K | $433K | 72.6% | 0 |
| 2022 | $478K | $948K | $456K | 77.6% | 14 |
| 2021 | $148K | $1.1M | N/A | — | 23 |
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