Charity Search / LUBBOCK PRIVATE DEFENDERS OFFICE INC
Crime & Legal-Related (I80) 990 on File

LUBBOCK PRIVATE DEFENDERS OFFICE INC

EIN: 26-4380899 · LUBBOCK, TX 79401-4234 · United States · FY 2024 Data
3 out of 5 43 / 100 Based on 2+ years of filings
Financial strength (30%) 40/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$10.7M
Total Revenue
$12.1M
Total Expenses
$286K
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 97.9%
Fundraising Efficiency N/A
Operating Reserve 0.28x
Liability-to-Asset 64.0%
Revenue Diversification 99.6%
Executive Compensation $254K
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
97.9% 85.8%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
2.1% 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
64.0% 38.4%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
99.6% 97.2%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-28.2% 10.0%
P10P90
Expense growth
Year over year expense growth
-20.9% 10.3%
P10P90
Surplus margin
Surplus as a share of revenue
-13.8% 1.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $10.7M $12.1M $286K 97.9% 29
2023 $14.9M $15.4M $1.8M 97.7% 30
2022 $17.4M $16.9M $2.3M 98.1% 16
2021 $4.1M $4.0M N/A — 12
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Organization Details
EIN
26-4380899
State
TX
City
LUBBOCK
ZIP
79401-4234
Classification
I80
Category
Crime & Legal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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