Crime & Legal-Related
(I83Z)
IRS Verified
DX Registered
990 on File
COMMUNITY LEGAL AID SOCIETY INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.3M
Total Revenue
$9.3M
Total Expenses
$2.8M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
176.8%
Operating Reserve
3.69x
Liability-to-Asset
30.3%
Revenue Diversification
98.6%
Executive Compensation
$398K
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
|
77.5% | 83.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 1.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
176.8% | 136.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.3% | 16.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 96.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.3M | $9.3M | $2.8M | 77.5% | 86 |
| 2022 | $8.5M | $8.3M | $2.8M | 78.4% | 78 |
| 2021 | $8.2M | $7.3M | N/A | — | 65 |
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