Civil Rights & Advocacy
(R40)
990 on File
PROGRESS FLORIDA EDUCATION INSTITUTE
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$968K
Total Revenue
$904K
Total Expenses
$692K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
9.19x
Liability-to-Asset
22.8%
Revenue Diversification
98.3%
Executive Compensation
$96K
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
|
86.6% | 80.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 2.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.8% | 2.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 99.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
69.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
89.1% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $968K | $904K | $692K | 86.6% | 10 |
| 2022 | $571K | $478K | $628K | 87.5% | 3 |
| 2021 | $6.5M | $6.3M | N/A | — | 3 |
| 2020 | $488K | $412K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.