Civil Rights & Advocacy
(R20)
990 on File
PROYECTO INMIGRANTE IMMIGRATION COUNSELING SERVICES INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$848K
Total Revenue
$808K
Total Expenses
$800K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
N/A
Operating Reserve
11.88x
Liability-to-Asset
39.0%
Revenue Diversification
90.2%
Executive Compensation
$146K
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
|
73.4% | 79.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 8.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.0% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 98.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $848K | $808K | $800K | 73.4% | 8 |
| 2023 | $775K | $651K | $759K | 59.3% | 10 |
| 2022 | $718K | $616K | $661K | 54.3% | 8 |
| 2021 | $671K | $603K | N/A | — | 13 |
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