Civil Rights & Advocacy
(R21Z)
IRS Verified
DX Registered
990 on File
ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS
Financial strength (30%)
44/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ICIRR is dedicated to promoting the rights of immigrants and refugees to full and equal participation in the civic, cultural, social, and political life of our diverse society.
Financial Overview — FY 2023
$80.4M
Total Revenue
$81.9M
Total Expenses
$5.2M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
N/A
Operating Reserve
0.76x
Liability-to-Asset
77.8%
Revenue Diversification
99.9%
Executive Compensation
$491K
Compared with Peers
FY 2023
Compared with 90 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M 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
|
98.6% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 5.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.8% | 15.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 95.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
55.2% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.8% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $80.4M | $81.9M | $5.2M | 98.6% | 33 |
| 2022 | $51.8M | $50.9M | $6.6M | 98.5% | 38 |
| 2021 | $36.6M | $36.0M | N/A | — | 121 |
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