Civil Rights & Advocacy
(R20)
990 on File
FLORIDA IMMIGRANT COALITION INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.3M
Total Revenue
$3.7M
Total Expenses
$8.5M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.1%
Fundraising Efficiency
N/A
Operating Reserve
27.62x
Liability-to-Asset
1.2%
Revenue Diversification
90.4%
Executive Compensation
$0
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
|
66.1% | 79.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.5% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 5.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.6 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 9.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-43.5% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.3M | $3.7M | $8.5M | 66.1% | 28 |
| 2022 | $7.5M | $3.8M | $7.9M | 68.6% | 31 |
| 2021 | $3.5M | $3.6M | N/A | — | 40 |
| 2020 | $5.9M | $5.7M | N/A | — | 177 |
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