Civil Rights & Advocacy
(R192)
990 on File
SOCIAL ACCOUNTABILITY INTERNATIONAL INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.4M
Total Revenue
$7.0M
Total Expenses
$2.6M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
4.50x
Liability-to-Asset
53.4%
Revenue Diversification
61.9%
Executive Compensation
$437K
Compared with Peers
FY 2023
Compared with 679 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
75.6% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.4% | 9.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.9% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.6% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.2% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.4M | $7.0M | $2.6M | 75.6% | 21 |
| 2022 | $6.7M | $5.8M | $2.3M | 89.0% | 18 |
| 2021 | $4.7M | $4.2M | N/A | — | 16 |
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