Crime & Legal-Related
(I80Z)
990 on File
CALIFORNIA APPELLATE PROJECT
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.3M
Total Revenue
$12.6M
Total Expenses
$3.4M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
3.20x
Liability-to-Asset
44.2%
Revenue Diversification
99.9%
Executive Compensation
$515K
Compared with Peers
FY 2023
Compared with 202 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
88.1% | 87.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 5.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.2% | 36.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 97.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.7% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.3M | $12.6M | $3.4M | 88.1% | 72 |
| 2022 | $11.1M | $11.8M | $3.7M | 87.7% | 78 |
| 2021 | $22.0M | $11.6M | N/A | — | 75 |
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