Crime & Legal-Related
(I128)
IRS Verified
DX Registered
990 on File
ESSEX COUNTY BAR FOUNDATION
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$68K
Total Revenue
$25K
Total Expenses
$435K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
206.03x
Liability-to-Asset
0.0%
Revenue Diversification
40.9%
Compared with Peers
FY 2025
Compared with 677 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
80.0% | 83.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
206.0 mo | 20.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.9% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.0% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.9% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $68K | $25K | $435K | 80.0% | — |
| 2024 | $52K | $23K | $408K | 83.4% | — |
| 2023 | $57K | $34K | $364K | 82.4% | — |
| 2022 | $51K | $18K | N/A | — | 1 |
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