Civil Rights & Advocacy
(R60)
990 on File
FIDELIS CENTER FOR LAW AND POLICY
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.3M
Total Revenue
$4.2M
Total Expenses
$1.5M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
4.28x
Liability-to-Asset
39.5%
Revenue Diversification
100.0%
Executive Compensation
$115K
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
|
82.4% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.5% | 5.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.5% | 9.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
27.6% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.3M | $4.2M | $1.5M | 82.4% | 21 |
| 2022 | $3.4M | $3.5M | $1.4M | 82.9% | 14 |
| 2021 | $3.1M | $3.0M | N/A | — | 8 |
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