Human Services
(P20)
IRS Verified
DX Registered
990 on File
SOUTHEAST MISSOURI NETWORK AGAINST SEXUAL VIOLENCE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Southeast Missouri Network Against Sexual Violence seeks to be an advocate for those affected by sexual trauma through the coordination of community services to provide professional, compassionate and timely interventions and education.
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.3M
Total Expenses
$381K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
66.9%
Operating Reserve
3.39x
Liability-to-Asset
43.2%
Revenue Diversification
74.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
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
|
78.8% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
66.9% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.2% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.3M | $381K | 78.8% | 31 |
| 2024 | $1.4M | $1.6M | $399K | 78.5% | 26 |
| 2023 | $1.6M | $1.6M | $595K | 79.1% | 28 |
| 2022 | $1.1M | $1.4M | $654K | 78.8% | 22 |
| 2021 | $1.2M | $1.0M | N/A | — | 22 |
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