Crime & Legal-Related
(I80P)
IRS Verified
DX Registered
990 on File
CIVICS LEARNING PROJECT
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
39/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.2M
Total Expenses
$1.0M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.9%
Fundraising Efficiency
732.4%
Operating Reserve
9.85x
Liability-to-Asset
9.7%
Revenue Diversification
103.4%
Executive Compensation
$147K
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2025.
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
|
52.9% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.5% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.6% | 2.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
732.4% | 136.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 13.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.4% | 94.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
27.5% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.2M | $1.0M | 52.9% | 16 |
| 2024 | $1.0M | $1.3M | $908K | 56.7% | 15 |
| 2023 | $1.2M | $1.2M | $1.1M | 66.0% | 13 |
| 2022 | $2.3M | $889K | N/A | — | 12 |
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