Civil Rights & Advocacy
(R22)
IRS Verified
DX Registered
990 on File
CALIFORNIA LEGISLATIVE BLACK CAUCUS POLICY INSTITUTE
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The continuing mission of the CLBC is to provide our unwavering commitment and support to our goal of achieving full inclusion of our state’s Africans American residents in every aspect of California life – from education and employment to housing and health to commerce and government services.
Financial Overview — FY 2024
$2.5M
Total Revenue
$3.0M
Total Expenses
$3.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.4%
Fundraising Efficiency
N/A
Operating Reserve
14.54x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 529 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
36.4% | 78.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
59.1% | 6.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 9.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-10.1% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.1% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $3.0M | $3.6M | 36.4% | 0 |
| 2023 | $2.7M | $2.1M | $4.2M | 24.2% | 0 |
| 2022 | $2.5M | $1.8M | $3.5M | 22.6% | 0 |
| 2021 | $2.0M | $1.5M | N/A | — | 0 |
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