Crime & Legal-Related
(I21)
IRS Verified
DX Registered
990 on File
SAFE PASSAGES
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$15.1M
Total Revenue
$12.3M
Total Expenses
$9.4M
Net Assets
232
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
9.21x
Liability-to-Asset
31.3%
Revenue Diversification
92.0%
Compared with Peers
FY 2023
Compared with 202 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
93.8% | 87.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 10.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 5.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.3% | 36.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.4% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.6% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.1M | $12.3M | $9.4M | 93.8% | 232 |
| 2022 | $12.5M | $10.0M | $6.6M | 91.8% | 249 |
| 2021 | $7.9M | $6.9M | N/A | — | 249 |
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