Civil Rights & Advocacy
(R20)
990 on File
CLERGY AND LAITY UNITED FOR ECONOMIC JUSTICE
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.2M
Total Expenses
$221K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
2.27x
Liability-to-Asset
34.7%
Revenue Diversification
103.4%
Executive Compensation
$321K
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
|
73.3% | 78.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 6.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.7% | 9.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.4% | 96.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.8% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.7% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.2M | $221K | 73.3% | 13 |
| 2023 | $1.2M | $979K | $248K | 74.2% | 12 |
| 2022 | $763K | $967K | $-15,763 | 68.8% | 12 |
| 2021 | $765K | $1.0M | N/A | — | 13 |
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