Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
CARE LODGE DOMESTIC VIOLENCE SHELTER INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Consistent with our belief in the value, worth and dignity of each person, Care Lodge seeks to eliminate domestic violence by providing victims, offenders and the community with appropriate, effective programs and services. Care Lodge continues to advocate for an environment free from domestic violence.
Financial Overview — FY 2025
$1.4M
Total Revenue
$900K
Total Expenses
$1.3M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
16.74x
Liability-to-Asset
7.8%
Revenue Diversification
99.1%
Executive Compensation
$60K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
94.5% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
95.4% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $900K | $1.3M | 94.5% | 21 |
| 2024 | $739K | $924K | $710K | 86.3% | 28 |
| 2023 | $954K | $1.1M | $895K | 92.3% | 23 |
| 2022 | $1.2M | $1.1M | $1.0M | 94.1% | 43 |
| 2021 | $1.3M | $1.3M | N/A | — | 39 |
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