Arts, Culture & Humanities
(A20Z)
IRS Verified
DX Registered
990 on File
TEXAS ADVOCACY PROJECT INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Texas Advocacy Project’s mission is to end dating and domestic violence, sexual assault, and stalking in Texas. Texas Advocacy Project empowers survivors through free legal services and access to the justice system, and advances prevention through public outreach and education. Our vision is that all Texans live free from abuse.
Financial Overview — FY 2024
$5.9M
Total Revenue
$4.5M
Total Expenses
$2.8M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
117.5%
Operating Reserve
7.37x
Liability-to-Asset
15.3%
Revenue Diversification
101.8%
Executive Compensation
$524K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
88.3% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
117.5% | 240.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.8% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
45.0% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.9M | $4.5M | $2.8M | 88.3% | 63 |
| 2023 | $4.1M | $4.3M | $1.4M | 88.4% | 55 |
| 2022 | $4.1M | $3.9M | $1.6M | 89.2% | 55 |
| 2021 | $3.1M | $2.9M | N/A | — | 50 |
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