Civil Rights & Advocacy
(R40)
990 on File
KEYSTONE PROGRESS EDUCATION FUND
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$253K
Total Revenue
$220K
Total Expenses
$368K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
20.08x
Liability-to-Asset
1.7%
Revenue Diversification
80.2%
Executive Compensation
$79K
Compared with Peers
FY 2023
Compared with 1,373 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2023.
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
|
76.8% | 80.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 2.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 2.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.3% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $253K | $220K | $368K | 76.8% | 2 |
| 2022 | $293K | $272K | $316K | 58.4% | 4 |
| 2021 | $282K | $284K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.