Human Services
(P20)
IRS Verified
DX Registered
990 on File
HIPS
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
HIPS advances the health rights and dignity, g of people and communities impacted by sex work and drug use by providing non-judgemental harm reduction services, advocacy, and community engagement led by those with lived experience. We envision a world where all people can use their power to live healthy and self-determined lives free from stigma, violence, criminalization or oppression.
Financial Overview — FY 2024
$4.2M
Total Revenue
$4.2M
Total Expenses
$1.9M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
5.49x
Liability-to-Asset
17.3%
Revenue Diversification
99.6%
Executive Compensation
$142K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
79.7% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.3% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $4.2M | $1.9M | 79.7% | 43 |
| 2023 | $3.9M | $3.8M | $1.9M | 84.0% | 43 |
| 2022 | $3.5M | $3.7M | $1.8M | 86.0% | 44 |
| 2021 | $4.0M | $3.4M | N/A | — | 33 |
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