Crime & Legal-Related
(I83Z)
IRS Verified
DX Registered
990 on File
LEGAL AID OF NORTHWEST TEXAS
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It is the mission of Legal Aid of NorthWest Texas to ensure equal access to justice for people living in poverty through the provision of high-quality legal representation and to improve the lives of low-income people through the rule of law. We believe that no one should be prevented from equal access to the rule of law due to limited financial resources.
Financial Overview — FY 2024
$34.2M
Total Revenue
$34.0M
Total Expenses
$4.1M
Net Assets
370
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
9196.5%
Operating Reserve
1.43x
Liability-to-Asset
73.4%
Revenue Diversification
98.9%
Executive Compensation
$241K
Compared with Peers
FY 2024
Compared with 155 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
87.4% | 85.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9196.5% | 798.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 5.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.4% | 37.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 97.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.5% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34.2M | $34.0M | $4.1M | 87.4% | 370 |
| 2023 | $33.4M | $33.1M | $3.9M | 87.9% | 379 |
| 2022 | $31.4M | $31.4M | $3.7M | 88.4% | 388 |
| 2021 | $56.5M | $28.3M | N/A | — | 356 |
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