Crime & Legal-Related
(I03)
990 on File
TRAVIS COUNTY WOMEN LAWYERS ASSOCIATION
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$103K
Total Revenue
$104K
Total Expenses
$117K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.4%
Fundraising Efficiency
N/A
Operating Reserve
13.55x
Liability-to-Asset
0.0%
Revenue Diversification
50.4%
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
59.4% | 83.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.4% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $103K | $104K | $117K | 59.4% | — |
| 2023 | $107K | $115K | $118K | 53.8% | — |
| 2022 | $41K | $22K | $123K | 16.8% | — |
| 2021 | $43K | $58K | N/A | — | 1 |
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