Crime & Legal-Related
(I80)
IRS Verified
DX Registered
990 on File
COURT APPOINTED SPECIAL ADVOCATES OF DEEP EAST TEXAS
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$473K
Total Revenue
$397K
Total Expenses
$516K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
17.3%
Operating Reserve
15.60x
Liability-to-Asset
5.7%
Revenue Diversification
90.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2025.
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
|
78.3% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.3% | 27.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $473K | $397K | $516K | 78.3% | 6 |
| 2024 | $494K | $391K | $438K | 77.9% | 6 |
| 2023 | $397K | $390K | $327K | 78.4% | 6 |
| 2022 | $443K | $389K | N/A | — | 7 |
| 2021 | $356K | $321K | N/A | — | 7 |
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