Civil Rights & Advocacy
(R26)
990 on File
FUNDERS FOR LESBIAN AND GAY ISSUES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.1M
Total Revenue
$4.7M
Total Expenses
$4.3M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
11.11x
Liability-to-Asset
9.4%
Revenue Diversification
94.8%
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
|
84.9% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 5.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.4% | 9.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.2% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.4% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.1M | $4.7M | $4.3M | 84.9% | 13 |
| 2022 | $3.8M | $3.3M | $5.4M | 85.0% | 13 |
| 2021 | $6.7M | $3.1M | $5.7M | 81.3% | 11 |
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