Human Services
(P620)
990 on File
ADVOCATES FOR VICTIMS OF VIOLENCE INCORPORATED
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$658K
Total Revenue
$664K
Total Expenses
$848K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
0.0%
Operating Reserve
15.31x
Liability-to-Asset
6.1%
Revenue Diversification
97.5%
Executive Compensation
$105K
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $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
|
87.4% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 10.4% |
P10P90
|
Below median |
|
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% | 15.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $658K | $664K | $848K | 87.4% | 14 |
| 2023 | $665K | $583K | $854K | 85.7% | 13 |
| 2022 | $613K | $581K | $772K | 85.1% | 14 |
| 2021 | $1.2M | $535K | N/A | — | 15 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.