Crime & Legal-Related
(I80Z)
IRS Verified
DX Registered
990 on File
DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
49/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.8M
Total Revenue
$1.5M
Total Expenses
$9.8M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.7%
Fundraising Efficiency
118.3%
Operating Reserve
76.73x
Liability-to-Asset
9.7%
Revenue Diversification
62.9%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
|
64.7% | 83.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
35.3% | 1.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
118.3% | 136.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.7 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 16.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 96.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
164.3% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.8M | $1.5M | $9.8M | 64.7% | 11 |
| 2022 | $1.1M | $1.4M | $8.5M | 62.5% | 9 |
| 2021 | $3.8M | $1.0M | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.