Human Services
(P50)
IRS Verified
DX Registered
990 on File
DOMESTIC VIOLENCE SERVICES OF BENTON & FRANKLIN COUNTIES
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To create a healthy community free from all forms of domestic violence.
Financial Overview — FY 2023
$2.1M
Total Revenue
$2.2M
Total Expenses
$656K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
372.4%
Operating Reserve
3.58x
Liability-to-Asset
42.1%
Revenue Diversification
99.5%
Executive Compensation
$185K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
86.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
372.4% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.1% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $2.2M | $656K | 86.9% | 21 |
| 2022 | $1.9M | $1.9M | $908K | 86.3% | 20 |
| 2021 | $3.5M | $1.6M | N/A | — | 24 |
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