Civil Rights & Advocacy
(R30Z)
IRS Verified
DX Registered
990 on File
HERITAGE OF PRIDE INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.1M
Total Revenue
$2.9M
Total Expenses
$1.4M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
N/A
Operating Reserve
5.69x
Liability-to-Asset
27.3%
Revenue Diversification
82.6%
Executive Compensation
$109K
Compared with Peers
FY 2025
Compared with 216 similar organizations
(United States, Civil Rights & Advocacy, $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
|
71.1% | 79.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 6.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 11.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.3% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 95.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.8% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.3% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.1M | $2.9M | $1.4M | 71.1% | 16 |
| 2024 | $4.8M | $3.2M | $61K | 73.7% | 18 |
| 2023 | $5.6M | $6.8M | $-1,547,575 | 90.2% | 18 |
| 2022 | $5.7M | $8.4M | $-156,643 | 92.8% | 15 |
| 2021 | $3.4M | $3.7M | N/A | — | 17 |
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