Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
SAFESPACE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
SafeSpace offers victims of domestic violence safety, support and education, empowering them to create a safe independent life, free from violence. SafeSpace is the only certified domestic violence center saving lives 24/7 and preventing domestic violence throughout the Treasure Coast of Florida.
Financial Overview — FY 2024
$2.9M
Total Revenue
$3.2M
Total Expenses
$4.8M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
84.8%
Operating Reserve
18.34x
Liability-to-Asset
3.4%
Revenue Diversification
89.9%
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
|
85.7% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.8% | 121.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $3.2M | $4.8M | 85.7% | 81 |
| 2023 | $3.4M | $3.2M | $5.0M | 86.8% | 80 |
| 2022 | $3.8M | $3.0M | $4.9M | 88.0% | 52 |
| 2021 | $3.4M | $2.8M | N/A | — | 51 |
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