Civil Rights & Advocacy
(R24)
IRS Verified
DX Registered
990 on File
HAGAR USA INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hagar's mission is to see communities free and healed from the trauma of human trafficking, slavery, and abuse. For those affected by trauma and those who support them, Hagar is an expert in care and recovery. We believe that when healing happens, the cycle of trauma stops.
Financial Overview — FY 2024
$934K
Total Revenue
$886K
Total Expenses
$229K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
3.10x
Liability-to-Asset
2.3%
Revenue Diversification
99.4%
Executive Compensation
$101K
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2024.
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
|
84.3% | 79.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 1.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 98.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
42.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $934K | $886K | $229K | 84.3% | 1 |
| 2023 | $655K | $522K | $181K | 66.7% | 1 |
| 2022 | $477K | $555K | $47K | 75.2% | 1 |
| 2021 | $606K | $573K | N/A | — | 2 |
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