NATIONAL CENTER FOR STATE COURTS
Mission Statement
The National Center for State Courts (NCSC) is the premier national organization devoted to improving the administration of justice though leadership and service to the state courts, and courts around the world. We facilitate more timely resolution of civil and criminal cases, help reduce the cost of litigation, improve access to court services and improve the quality and experience of jury service. The impact of NCSC’s work is felt far beyond the steps of the courthouse. By helping to improve court operations, NCSC benefits all who come before the courts including our most vulnerable citizens, such as victims of domestic violence, children, the elderly, self-represented litigants and those with language barriers.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.7% | 95.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 4.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 3.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.8% | 43.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $104.3M | $105.8M | $38.7M | 88.7% | 365 |
| 2023 | $104.3M | $102.0M | $34.7M | 91.5% | 385 |
| 2022 | $94.7M | $87.8M | $30.9M | 96.3% | 387 |
| 2021 | $62.1M | $61.0M | N/A | — | 323 |
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