Human Services
(P430)
IRS Verified
DX Registered
990 on File
PROJECT R E S T
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of SAFE Homes-Rape Crisis Coalition is to use our collective voice to address the impact of domestic and sexual violence by providing quality services to those affected and to create social change through education, training, and activism.
Financial Overview — FY 2024
$2.6M
Total Revenue
$2.5M
Total Expenses
$2.3M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
10.78x
Liability-to-Asset
14.0%
Revenue Diversification
99.1%
Executive Compensation
$117K
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
|
85.0% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.0% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $2.5M | $2.3M | 85.0% | 61 |
| 2023 | $2.2M | $2.4M | $2.1M | 85.3% | 43 |
| 2022 | $2.5M | $2.6M | $2.3M | 85.0% | 49 |
| 2021 | $2.4M | $2.5M | N/A | — | 52 |
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