Crime & Legal-Related
(I800)
IRS Verified
DX Registered
990 on File
COMMUNITY LEGAL AID SOCAL
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.5M
Total Revenue
$17.1M
Total Expenses
$6.7M
Net Assets
175
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
112.9%
Operating Reserve
4.68x
Liability-to-Asset
42.4%
Revenue Diversification
98.0%
Executive Compensation
$1.0M
Compared with Peers
FY 2025
Compared with 73 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
79.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 10.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
112.9% | 324.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.4% | 29.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 96.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.5M | $17.1M | $6.7M | 79.7% | 175 |
| 2024 | $17.0M | $15.8M | $8.2M | 80.1% | 171 |
| 2023 | $13.8M | $13.7M | $7.1M | 78.0% | 167 |
| 2022 | $23.2M | $12.3M | N/A | — | 145 |
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