Crime & Legal-Related
(I80)
IRS Verified
DX Registered
990 on File
EDUCATION RIGHTS COUNSEL
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$951K
Total Expenses
$620K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
7.83x
Liability-to-Asset
0.3%
Revenue Diversification
79.0%
Executive Compensation
$105K
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
|
80.6% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $951K | $620K | 80.6% | 10 |
| 2023 | $887K | $800K | $439K | 79.9% | 9 |
| 2022 | $563K | $445K | $352K | 55.0% | 7 |
| 2021 | $748K | $328K | N/A | — | 2 |
| 2019 | $49K | $30K | N/A | — | 1 |
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