Crime & Legal-Related
(I80Z)
IRS Verified
DX Registered
990 on File
FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Florence Project is to provide free legal and social services to detained adults and unaccompanied children facing immigration removal proceedings in Arizona.
Financial Overview — FY 2023
$17.8M
Total Revenue
$19.8M
Total Expenses
$33.8M
Net Assets
244
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
20.50x
Liability-to-Asset
6.9%
Revenue Diversification
67.3%
Executive Compensation
$210K
Compared with Peers
FY 2023
Compared with 202 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
78.8% | 87.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 10.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 5.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 36.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-48.0% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17.8M | $19.8M | $33.8M | 78.8% | 244 |
| 2022 | $34.2M | $17.2M | $34.4M | 78.0% | 232 |
| 2021 | $34.1M | $14.9M | N/A | — | 223 |
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