Civil Rights & Advocacy
(R26)
IRS Verified
DX Registered
990 on File
TRANSGENDER LAW CENTER
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.7M
Total Revenue
$18.1M
Total Expenses
$34.8M
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
12322.0%
Operating Reserve
23.08x
Liability-to-Asset
7.8%
Revenue Diversification
91.2%
Executive Compensation
$832K
Compared with Peers
FY 2024
Compared with 79 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M 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
|
73.8% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 11.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 4.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12322.0% | 576.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.5% | 12.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.2% | 15.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.4% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.7M | $18.1M | $34.8M | 73.8% | 62 |
| 2023 | $18.5M | $13.6M | $37.0M | 71.6% | 64 |
| 2022 | $16.8M | $10.2M | $31.6M | 70.5% | 59 |
| 2021 | $14.6M | $7.4M | $25.0M | 70.3% | 41 |
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