Human Services
(P430)
IRS Verified
DX Registered
990 on File
SAFEHOUSE DENVER INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
SafeHouse Denver assists adults, youth and children in reclaiming their right to a life free of domestic violence
Financial Overview — FY 2025
$3.0M
Total Revenue
$2.7M
Total Expenses
$6.0M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
195.0%
Operating Reserve
27.09x
Liability-to-Asset
4.6%
Revenue Diversification
95.3%
Executive Compensation
$181K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
76.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
195.0% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.1 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $2.7M | $6.0M | 76.6% | 57 |
| 2024 | $2.8M | $2.7M | $5.6M | 78.8% | 46 |
| 2023 | $2.6M | $2.3M | $5.3M | 77.8% | 37 |
| 2022 | $5.2M | $2.0M | N/A | — | 35 |
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