Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
JUSTICE FOR LILY
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$132K
Total Revenue
$115K
Total Expenses
$37K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
29.4%
Fundraising Efficiency
34.7%
Operating Reserve
3.86x
Liability-to-Asset
0.0%
Revenue Diversification
71.0%
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2023.
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
|
29.4% | 83.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.7% | 20.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.0% | 97.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.4% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.2% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $132K | $115K | $37K | 29.4% | — |
| 2022 | $89K | $78K | $20K | 37.4% | — |
| 2021 | $92K | $56K | N/A | — | 1 |
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