Civil Rights & Advocacy
(R26Z)
990 on File
THE OPEN AND AFFIRMING COALITION OF THE UNITED CHURCH OF CHRIST
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$189K
Total Revenue
$253K
Total Expenses
$89K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.4%
Fundraising Efficiency
N/A
Operating Reserve
4.23x
Liability-to-Asset
39.8%
Revenue Diversification
84.9%
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
|
45.4% | 80.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.8% | 2.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.6% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $189K | $253K | $89K | 45.4% | — |
| 2022 | $195K | $182K | $33K | 47.2% | — |
| 2021 | $205K | $178K | N/A | — | 5 |
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