Civil Rights & Advocacy
(R99)
IRS Verified
DX Registered
990 on File
CHILD CREATIVITY LAB INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$824K
Total Expenses
$473K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
94.3%
Operating Reserve
6.89x
Liability-to-Asset
23.3%
Revenue Diversification
58.4%
Executive Compensation
$122K
Compared with Peers
FY 2023
Compared with 1,373 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M 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
|
82.9% | 80.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 2.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
94.3% | 38.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.3% | 2.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
78.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.5% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $824K | $473K | 82.9% | 30 |
| 2022 | $561K | $586K | $296K | 81.8% | 30 |
| 2021 | $517K | $415K | N/A | — | 21 |
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