Civil Rights & Advocacy
(R12)
IRS Verified
DX Registered
990 on File
ILLINOIS LEGISLATIVE BLACK CAUCUS FOUNDATION
Financial strength (30%)
86/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$965K
Total Revenue
$1.1M
Total Expenses
$979K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.2%
Fundraising Efficiency
16.5%
Operating Reserve
10.83x
Liability-to-Asset
1.0%
Revenue Diversification
73.5%
Executive Compensation
$172K
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
|
66.2% | 78.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 6.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.5% | 265.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 9.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.9% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $965K | $1.1M | $979K | 66.2% | 1 |
| 2023 | $818K | $967K | $1.0M | 61.3% | 2 |
| 2022 | $981K | $715K | $1.2M | 63.2% | 2 |
| 2021 | $737K | $497K | $916K | 55.3% | 1 |
| 2020 | $543K | $205K | N/A | — | 0 |
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