Human Services
(P020)
IRS Verified
DX Registered
990 on File
OREGON COALITION AGAINST DOMESTIC & SEXUAL VIOLENCE
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Oregon Coalition Against Domestic and Sexual Violence (OCADSV) promotes equity and social change in order to end violence for all communities. We seek to transform society by engaging diverse voices, supporting the self-determination of survivors and providing leadership for advocacy efforts.
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.7M
Total Expenses
$678K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
4.79x
Liability-to-Asset
54.1%
Revenue Diversification
96.1%
Executive Compensation
$165K
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
|
78.6% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.1% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.7M | $678K | 78.6% | 11 |
| 2023 | $1.4M | $1.5M | $651K | 82.9% | 10 |
| 2022 | $1.3M | $1.2M | $753K | 70.6% | 10 |
| 2021 | $3.7M | $1.9M | N/A | — | 14 |
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