Human Services
(P12)
990 on File
DALLAS LEGACY MISSION INC
Financial strength (30%)
89/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$96K
Total Revenue
$287K
Total Expenses
$2.9M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
119.80x
Liability-to-Asset
0.0%
Revenue Diversification
57.5%
Executive Compensation
$79K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
78.5% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
119.8 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.5% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-197.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $96K | $287K | $2.9M | 78.5% | 1 |
| 2023 | $95K | $249K | $2.8M | 77.8% | 1 |
| 2022 | $34K | $241K | $2.8M | 84.4% | 1 |
| 2021 | $18K | $189K | N/A | — | 1 |
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