Demand Project INC FY2023 filing
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Combats human trafficking and child exploitation through prevention and rescue efforts. For fiscal year 2023 it reported $786K in revenue, $958K in expenses, and $1.2M in net assets.Pt I
Summary of the Filing
Where the work happens
Restoration
TDP's Journey to Freedom restoration program is a survivor-centered, community driven and trauma informed model that focuses on restoring the whole person. The program offers a tailored team, around each survivor, consisting of but not limited to a therapist, mentor, resource link and life skill coaches to address each layer of trauma.
Protection and Recovery
The Demand Project's Protection department fights the demand side of trafficking by pursuing civil litigation, and supports survivors by seeking restorative justice and providing access to quality legal services. TDP also facilitates Recovery services for survivors by advocating in crisis situations in collaboration with law enforcement.
Prevention
The Demand Project believes in educating, equipping and empowering the community on how to stay safe against child predators who seek to harm children. We provide in-depth presentations that will give you insights on how predators operate, how to keep children safe online, and how you can stay educated on any emerging technological…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Kristin Weis’s $55K as Co-Founder, President and CEO is at the 32nd percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Kristin Weis | $55,240 | $56,545 | $63,278 | $35,918 | $16,457 |
| Shar Agosto | — | $35,112 | $39,792 | $35,656 | $12,287 |
| Jason Weis | — | $12,000 | $22,500 | $36,000 | $31,000 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 75% | — | — |
| Overhead ratio | 10% | — | — |
| Fundraising cost ratio | 24% | — | — |
| Revenue growth | 34% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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