Civil Rights & Advocacy
(R30Z)
990 on File
WESTCHESTER COUNTY MARTIN LUTHER KING JR INSTITUTE FOR NON-VIOLENCE
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$19K
Total Revenue
$14K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.5%
Fundraising Efficiency
N/A
Operating Reserve
41.03x
Liability-to-Asset
N/A
Revenue Diversification
99.3%
Compared with Peers
FY 2023
Compared with 900 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
36.5% | 76.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.0 mo | 15.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
106.3% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.8% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19K | $14K | $50K | 36.5% | — |
| 2022 | $9K | $14K | $45K | 100.0% | — |
| 2021 | $71K | $13K | N/A | — | 1 |
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