SAFE HARBORS OF THE FINGER LAKES INC
Mission Statement
Safe Harbors of the Finger Lakes, Inc. provides services, at no charge, for individuals, children, and families who have experienced sexual violence, domestic violence, child abuse, and human trafficking in Ontario, Seneca, and Yates Counties. We offer individual counseling, support groups, legal accompaniment, and personal advocacy with referrals to other local agencies; we provide primary prevention services in schools, professional agencies, and in the communities we serve. Our Mission is to empower individuals, families, and communities to use the information, support, and services available to address their unique needs, achieve more excellent safety, and reduce vulnerability.
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
|
88.1% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.8% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $3.6M | $2.3M | 88.1% | 49 |
| 2024 | $3.7M | $3.4M | $2.1M | 88.0% | 59 |
| 2023 | $3.2M | $3.1M | $1.8M | 90.2% | 47 |
| 2022 | $2.8M | $2.3M | $1.7M | 93.5% | 41 |
| 2021 | $2.1M | $1.9M | N/A | — | 33 |
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