Civil Rights & Advocacy
(R26)
IRS Verified
DX Registered
990 on File
THE LGBTQ COMMUNITY CENTER OF THE DESERT
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.4M
Total Revenue
$4.7M
Total Expenses
$4.0M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
10.4%
Operating Reserve
10.15x
Liability-to-Asset
22.4%
Revenue Diversification
94.4%
Executive Compensation
$331K
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
|
87.7% | 79.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 6.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.4% | 212.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 11.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.4% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 95.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.9% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.4M | $4.7M | $4.0M | 87.7% | 37 |
| 2024 | $3.6M | $3.2M | $4.2M | 85.0% | 37 |
| 2023 | $2.6M | $3.1M | $3.9M | 84.9% | 43 |
| 2022 | $2.7M | $2.5M | $4.4M | 82.6% | 34 |
| 2021 | $3.5M | $2.2M | N/A | — | 28 |
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