Civil Rights & Advocacy
(R26)
IRS Verified
DX Registered
990 on File
SAGE-UPSTATE
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$232K
Total Revenue
$280K
Total Expenses
$52K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
2.24x
Liability-to-Asset
36.1%
Revenue Diversification
98.9%
Executive Compensation
$65K
Compared with Peers
FY 2025
Compared with 432 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M 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
|
78.4% | 80.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.1% | 1.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 97.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-35.3% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.2% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $232K | $280K | $52K | 78.4% | 5 |
| 2024 | $358K | $385K | $101K | 80.8% | 2 |
| 2023 | $354K | $355K | $128K | 86.5% | 2 |
| 2022 | $232K | $215K | $128K | 84.5% | 2 |
| 2021 | $172K | $160K | N/A | — | 2 |
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