Crime & Legal-Related
(I800)
IRS Verified
DX Registered
990 on File
MICHIGAN ADVOCACY PROGRAM
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27.6M
Total Revenue
$26.3M
Total Expenses
$13.9M
Net Assets
380
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
6.36x
Liability-to-Asset
26.5%
Revenue Diversification
98.9%
Executive Compensation
$728K
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
|
89.0% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 5.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.5% | 38.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 97.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.9% | 10.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27.6M | $26.3M | $13.9M | 89.0% | 380 |
| 2023 | $24.5M | $23.8M | $12.6M | 90.4% | 348 |
| 2022 | $21.2M | $21.4M | $11.9M | 90.7% | 325 |
| 2021 | $18.1M | $16.9M | N/A | — | 319 |
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