Crime & Legal-Related
(I70)
990 on File
PHOENIX HOUSE- SEXUAL ASSAULT & DOMESTIC VIOLENCE RESOURCE CENTER
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
54/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$541K
Total Revenue
$386K
Total Expenses
$505K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.5%
Fundraising Efficiency
0.0%
Operating Reserve
15.69x
Liability-to-Asset
0.0%
Revenue Diversification
88.9%
Executive Compensation
$35K
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
64.5% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.5% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 20.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
50.2% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.5% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.6% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $541K | $386K | $505K | 64.5% | 9 |
| 2022 | $360K | $298K | $350K | 75.2% | 6 |
| 2021 | $368K | $201K | N/A | — | 2 |
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