Crime & Legal-Related
(I80Z)
IRS Verified
DX Registered
990 on File
COMMUNITY LEGAL SERVICES INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.5M
Total Revenue
$28.8M
Total Expenses
$22.3M
Net Assets
390
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
9.31x
Liability-to-Asset
26.8%
Revenue Diversification
98.4%
Executive Compensation
$236K
Compared with Peers
FY 2025
Compared with 73 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
90.0% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 29.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 96.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.5M | $28.8M | $22.3M | 90.0% | 390 |
| 2024 | $28.8M | $26.5M | $21.6M | 91.6% | 362 |
| 2023 | $25.3M | $23.9M | $19.2M | 92.2% | 315 |
| 2022 | $20.8M | $19.9M | N/A | — | 232 |
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