Civil Rights & Advocacy
(R26Z)
990 on File
LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.3M
Total Revenue
$2.9M
Total Expenses
$9.2M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.8%
Fundraising Efficiency
N/A
Operating Reserve
38.04x
Liability-to-Asset
2.0%
Revenue Diversification
86.5%
Executive Compensation
$103K
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
|
63.8% | 78.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.6% | 6.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.0 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 9.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
120.3% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.0% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.3M | $2.9M | $9.2M | 63.8% | 30 |
| 2023 | $1.9M | $2.5M | $7.6M | 70.7% | 30 |
| 2022 | $2.2M | $1.8M | $8.0M | 78.1% | 24 |
| 2021 | $1.7M | $1.3M | N/A | — | 21 |
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