Civil Rights & Advocacy
(R40)
IRS Verified
DX Registered
990 on File
SOUTHWEST VOTER REGISTRATION EDUCATION PROJECT INC
Financial strength (30%)
29/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$717K
Total Revenue
$692K
Total Expenses
$-367,086
Net Assets
99
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.1%
Fundraising Efficiency
887.0%
Operating Reserve
-6.37x
Liability-to-Asset
757.3%
Revenue Diversification
110.4%
Executive Compensation
$30K
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
|
42.1% | 79.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
37.4% | 1.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
887.0% | 36.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.4 mo | 8.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
757.3% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
110.4% | 98.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
79.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
79.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $717K | $692K | $-367,086 | 42.1% | 99 |
| 2023 | $400K | $386K | $-392,034 | 53.5% | 8 |
| 2022 | $231K | $599K | $-402,795 | 67.4% | 44 |
| 2021 | $308K | $430K | N/A | — | 8 |
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