Crime & Legal-Related
(I31)
IRS Verified
DX Registered
990 on File
DISMAS HOME OF NEW HAMPSHIRE INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$1.1M
Total Expenses
$858K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.5%
Fundraising Efficiency
N/A
Operating Reserve
9.75x
Liability-to-Asset
19.0%
Revenue Diversification
97.0%
Executive Compensation
$92K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $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
|
66.5% | 83.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 16.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 96.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.8% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.5% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $1.1M | $858K | 66.5% | 20 |
| 2022 | $1.1M | $797K | $695K | 68.6% | 13 |
| 2021 | $753K | $583K | N/A | — | 17 |
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