Civil Rights & Advocacy
(R23)
990 on File
MASS STATE ASSOC OF THE DEAF INC
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28K
Total Revenue
$16K
Total Expenses
$454K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
N/A
Operating Reserve
334.75x
Liability-to-Asset
N/A
Revenue Diversification
68.4%
Compared with Peers
FY 2024
Compared with 620 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
74.6% | 75.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
334.8 mo | 15.9 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.4% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
134.6% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.4% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.9% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28K | $16K | $454K | 74.6% | — |
| 2023 | $12K | $12K | $443K | 14.0% | — |
| 2022 | $9K | $7K | $351K | 0.0% | — |
| 2021 | $12K | $5K | N/A | — | 1 |
| 2020 | $5K | $2K | N/A | — | 1 |
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