Crime & Legal-Related
(I20)
990 on File
LOCAL COLORS OF WESTERN VIRGINIA INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$82K
Total Revenue
$80K
Total Expenses
$53K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
7.92x
Liability-to-Asset
N/A
Revenue Diversification
73.1%
Compared with Peers
FY 2024
Compared with 1,195 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
100.0% | 82.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 20.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.1% | 99.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.9% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 11.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $82K | $80K | $53K | 100.0% | — |
| 2023 | $76K | $75K | $51K | 102.2% | — |
| 2022 | $66K | $73K | $49K | 89.9% | — |
| 2021 | $125K | $68K | N/A | — | 1 |
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