Civil Rights & Advocacy
(R24)
IRS Verified
DX Registered
990 on File
TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.2M
Total Revenue
$10.1M
Total Expenses
$1.4M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
1.63x
Liability-to-Asset
51.6%
Revenue Diversification
98.5%
Executive Compensation
$147K
Compared with Peers
FY 2024
Compared with 79 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M 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
|
91.8% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 11.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 4.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.6% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.7% | 12.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | 15.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.2M | $10.1M | $1.4M | 91.8% | 43 |
| 2023 | $8.1M | $8.0M | $1.2M | 85.0% | 42 |
| 2022 | $5.7M | $5.7M | $1.1M | 85.0% | 44 |
| 2021 | $9.8M | $4.9M | N/A | — | 51 |
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