Crime & Legal-Related
(I73)
990 on File
DELAWARE ALLIANCE AGAINST SEXUAL VIOLENCE INC
Financial strength (30%)
40/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$409K
Total Revenue
$463K
Total Expenses
$-37,693
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.98x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Executive Compensation
$96K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
97.8% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 12.4% |
P10P90
|
Top quarter |
|
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
|
-1.0 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-77.4% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
142.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
172.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.3% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $409K | $463K | $-37,693 | 97.8% | 9 |
| 2023 | $168K | $170K | $17K | 94.7% | — |
| 2022 | $126K | $125K | $18K | 92.9% | — |
| 2021 | $262K | $118K | N/A | — | 1 |
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