Crime & Legal-Related
(I80)
IRS Verified
DX Registered
990 on File
TEXAS RIO GRANDE LEGAL AID INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48.9M
Total Revenue
$50.0M
Total Expenses
$7.2M
Net Assets
593
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
1.72x
Liability-to-Asset
76.0%
Revenue Diversification
98.5%
Executive Compensation
$610K
Compared with Peers
FY 2025
Compared with 73 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
91.9% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.0% | 29.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 96.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48.9M | $50.0M | $7.2M | 91.9% | 593 |
| 2024 | $50.7M | $56.2M | $8.1M | 92.3% | 613 |
| 2023 | $60.5M | $54.1M | $13.7M | 91.0% | 640 |
| 2022 | $47.8M | $47.8M | $7.2M | 91.8% | 612 |
| 2021 | $39.4M | $42.1M | N/A | — | 515 |
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