Civil Rights & Advocacy
(R40)
990 on File
STATE VOICES
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$15.5M
Total Revenue
$20.2M
Total Expenses
$20.3M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
12.06x
Liability-to-Asset
5.4%
Revenue Diversification
93.7%
Executive Compensation
$965K
Compared with Peers
FY 2023
Compared with 90 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M 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
|
79.9% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 5.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 13.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 15.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 95.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.8% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.2% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.2% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.5M | $20.2M | $20.3M | 79.9% | 58 |
| 2022 | $19.8M | $26.3M | $25.0M | 87.2% | 62 |
| 2021 | $24.1M | $22.1M | N/A | — | 97 |
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