Crime & Legal-Related
(I80Z)
IRS Verified
DX Registered
990 on File
WAYNE COUNTY NEIGHBORHOOD LEGAL SERVICES
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.9M
Total Revenue
$11.0M
Total Expenses
$367K
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
0.40x
Liability-to-Asset
86.5%
Revenue Diversification
99.4%
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
|
88.0% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.4% |
P10P90
|
Below median |
|
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
|
0.4 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.5% | 38.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 97.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.1% | 10.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.3% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.9M | $11.0M | $367K | 88.0% | 75 |
| 2023 | $9.3M | $9.0M | $456K | 87.0% | 59 |
| 2022 | $8.6M | $8.6M | $131K | 89.1% | 70 |
| 2021 | $7.8M | $8.1M | $247K | 87.4% | 66 |
| 2020 | $7.5M | $7.6M | N/A | — | 61 |
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