Civil Rights & Advocacy
(R400)
990 on File
MISSOURI ORGANIZING AND VOTER ENGAGEMENT COLLABORATIVE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$2.0M
Total Expenses
$2.5M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
15.45x
Liability-to-Asset
6.4%
Revenue Diversification
98.3%
Executive Compensation
$77K
Compared with Peers
FY 2023
Compared with 679 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
81.6% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 5.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 9.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-30.4% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.7% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $2.0M | $2.5M | 81.6% | 14 |
| 2022 | $2.4M | $1.2M | $2.8M | 77.8% | 10 |
| 2021 | $860K | $640K | N/A | — | 8 |
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