Civil Rights & Advocacy
(R30)
IRS Verified
DX Registered
990 on File
ILLINOIS COMMISSION ON DIVERSITY AND HUMAN RELATIONS
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$66K
Total Revenue
$74K
Total Expenses
$100K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.2%
Fundraising Efficiency
N/A
Operating Reserve
16.09x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 620 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
55.2% | 75.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 15.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-16.5% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.7% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.4% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $66K | $74K | $100K | 55.2% | — |
| 2023 | $79K | $60K | $108K | 123.8% | — |
| 2022 | $90K | $116K | $89K | 86.4% | — |
| 2021 | $211K | $118K | N/A | — | 1 |
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