Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
INNOCENCE PROJECT OF TEXAS
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.2M
Total Expenses
$2.2M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
315.0%
Operating Reserve
22.08x
Liability-to-Asset
2.5%
Revenue Diversification
95.2%
Executive Compensation
$126K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $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
|
73.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
315.0% | 152.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.2M | $2.2M | 73.4% | 9 |
| 2024 | $1.3M | $1.1M | $1.9M | 72.8% | 12 |
| 2023 | $1.1M | $994K | $1.6M | 72.9% | 11 |
| 2022 | $918K | $821K | $1.4M | 71.9% | 11 |
| 2021 | $901K | $724K | N/A | — | 12 |
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