THIRTIETH JUDICIAL DISTRICT DOMESTI VIOLENCE-SEXUAL ASSAULT ALLIANCE
Mission Statement
The 30th Judicial District Domestic Violence-Sexual Assault Alliance is a regional, victim services organization serving the seven far Western counties of North Carolina. Our primary mission is to provide trauma informed victim response services for underserved populations who are victims of domestic violence, sexual assault, dating violence and stalking as they move toward a violence free life. The service region covers 3,052 square miles of primarily mountainous terrain. Core services of the Alliance includes domestic violence, sexual assault, dating violence, stalking, elder abuse, veterans with disabilities, elder abuse and financial exploitation, children and youth exposed to violence, Latina and immigrant victims of crime, and human trafficking victims. A new core initiative involves the creation of a therapy/service/soldier dog program that can provide therapeutic support to victims of violence.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.1% | 83.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.8% | 16.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.3% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.5M | $163K | 88.1% | 15 |
| 2022 | $1.3M | $1.3M | $171K | 86.8% | 11 |
| 2021 | $1.3M | $1.3M | N/A | — | 12 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.