Crime & Legal-Related
(I99)
990 on File
WASHINGTON VOICES
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$91K
Total Revenue
$116K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
5.07x
Liability-to-Asset
N/A
Revenue Diversification
99.7%
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
83.9% | 83.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 8.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 97.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.9% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.1% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $91K | $116K | $49K | 83.9% | — |
| 2022 | $94K | $88K | $75K | 73.6% | — |
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