Crime & Legal-Related
(I50)
990 on File
LOUISIANA PAROLE PROJECT INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.1M
Total Revenue
$2.5M
Total Expenses
$3.5M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
135.0%
Operating Reserve
16.60x
Liability-to-Asset
6.6%
Revenue Diversification
89.7%
Executive Compensation
$130K
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
|
89.9% | 83.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 1.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
135.0% | 136.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 16.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 96.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.5% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.4% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.1M | $2.5M | $3.5M | 89.9% | 39 |
| 2022 | $2.6M | $1.6M | $3.0M | 91.1% | 27 |
| 2021 | $3.1M | $748K | N/A | — | 12 |
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