Crime & Legal-Related
(I83)
IRS Verified
DX Registered
990 on File
NATIONAL LEGAL AID AND DEFENDER ASSOCIATION
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.1M
Total Revenue
$7.2M
Total Expenses
$2.0M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.5%
Fundraising Efficiency
1753.4%
Operating Reserve
3.26x
Liability-to-Asset
51.9%
Revenue Diversification
47.4%
Executive Compensation
$1.2M
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
|
59.5% | 83.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.6% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.9% | 1.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1753.4% | 136.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.9% | 16.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.4% | 96.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.8% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.5% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.1M | $7.2M | $2.0M | 59.5% | 28 |
| 2022 | $5.3M | $6.0M | $3.1M | 61.1% | 21 |
| 2021 | $7.8M | $5.1M | N/A | — | 26 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.