Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.7M
Total Expenses
$1.2M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
0.0%
Operating Reserve
8.69x
Liability-to-Asset
40.4%
Revenue Diversification
97.1%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
93.9% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.7M | $1.2M | 93.9% | 39 |
| 2023 | $2.0M | $2.1M | $1.2M | 94.9% | 42 |
| 2022 | $2.1M | $2.1M | $1.2M | 95.7% | 40 |
| 2021 | $1.9M | $2.0M | N/A | — | 45 |
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