Human Services
(P62)
990 on File
SEXUAL VIOLENCE LAW CENTER
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$852K
Total Expenses
$799K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
38.0%
Operating Reserve
11.26x
Liability-to-Asset
1.6%
Revenue Diversification
97.2%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
84.8% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.0% | 17.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
158.0% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
105.5% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $852K | $799K | 84.8% | 0 |
| 2022 | $508K | $414K | $340K | 86.3% | 0 |
| 2021 | $222K | $48K | N/A | — | 0 |
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