Civil Rights & Advocacy
(R25)
IRS Verified
DX Registered
990 on File
COMMUNITY LIVING CAMPAIGN
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.8M
Total Revenue
$4.0M
Total Expenses
$631K
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
708.3%
Operating Reserve
1.92x
Liability-to-Asset
49.0%
Revenue Diversification
99.6%
Executive Compensation
$319K
Compared with Peers
FY 2025
Compared with 216 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M in expenses), FY 2025.
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
|
91.2% | 79.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 6.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
708.3% | 212.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.0% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 95.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.8% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $4.0M | $631K | 91.2% | 56 |
| 2024 | $4.2M | $4.2M | $765K | 93.7% | 53 |
| 2023 | $3.9M | $3.9M | $704K | 94.9% | 50 |
| 2022 | $3.6M | $3.4M | $715K | 93.2% | 54 |
| 2021 | $3.1M | $2.9M | N/A | — | 23 |
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