Mental Health & Crisis Intervention
(F42Z)
IRS Verified
DX Registered
990 on File
RESILIENCE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Rape Victim Advocates (RVA) is an independent, not-for-profit organization dedicated to the healing and empowerment of sexual assault survivors through non-judgmental crisis intervention counseling, individual and group counseling, and medical and legal advocacy in the greater Chicago metropolitan area. RVA provides public education and institutional advocacy in order to improve the treatment of sexual assault survivors and to effect positive change in policies and public attitudes toward sexual assault.
Financial Overview — FY 2023
$3.0M
Total Revenue
$3.0M
Total Expenses
$2.4M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
756.4%
Operating Reserve
9.59x
Liability-to-Asset
14.7%
Revenue Diversification
88.4%
Executive Compensation
$134K
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
75.8% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
756.4% | 126.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.7% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.0M | $3.0M | $2.4M | 75.8% | 51 |
| 2022 | $2.8M | $2.8M | $2.3M | 73.5% | 54 |
| 2021 | $3.3M | $2.7M | N/A | — | 47 |
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