Philanthropy & Grantmaking
(T11)
990 on File
HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.5M
Total Expenses
$4.7M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
36.37x
Liability-to-Asset
2.4%
Revenue Diversification
74.4%
Executive Compensation
$164K
Compared with Peers
FY 2025
Compared with 2,423 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
94.1% | 91.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 2.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.4 mo | 65.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 90.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.5M | $4.7M | 94.1% | 7 |
| 2023 | $2.5M | $1.9M | $3.3M | 87.5% | 7 |
| 2022 | $2.2M | $1.6M | $2.3M | 89.7% | 7 |
| 2021 | $2.3M | $1.7M | N/A | — | 7 |
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