Crime & Legal-Related
(I80Z)
990 on File
ERIE COUNTY BAR ASSOCIATION AID TO INDIGENT PRISONERS SOCIETY INC
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28.3M
Total Revenue
$28.0M
Total Expenses
$771K
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
0.33x
Liability-to-Asset
95.4%
Revenue Diversification
99.0%
Executive Compensation
$346K
Compared with Peers
FY 2024
Compared with 154 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
|
95.4% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
95.4% | 38.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 97.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
31.6% | 10.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.8% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.3M | $28.0M | $771K | 95.4% | 54 |
| 2023 | $21.5M | $21.4M | $520K | 94.2% | 49 |
| 2022 | $14.8M | $14.8M | $447K | 92.6% | 52 |
| 2021 | $12.3M | $12.0M | N/A | — | 45 |
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