Civil Rights & Advocacy
(R99)
IRS Verified
DX Registered
990 on File
THE NATIONAL FEDERATION FOR JUST COMMUNITIES OF WESTERN NEW YORK
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$207K
Total Revenue
$330K
Total Expenses
$145K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
61.2%
Operating Reserve
5.27x
Liability-to-Asset
4.0%
Revenue Diversification
52.8%
Executive Compensation
$78K
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
|
72.3% | 79.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 1.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.2% | 36.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 8.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 98.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.6% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-59.4% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $207K | $330K | $145K | 72.3% | 3 |
| 2023 | $158K | $350K | $255K | 60.4% | 4 |
| 2022 | $208K | $369K | $412K | 42.7% | 4 |
| 2021 | $445K | $353K | N/A | — | 4 |
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