Civil Rights & Advocacy
(R26)
990 on File
PRIDE COMMUNITY CENTER OF THE TRI CITIES INC
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$29K
Total Revenue
$34K
Total Expenses
$18K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.9%
Fundraising Efficiency
47.0%
Operating Reserve
6.46x
Liability-to-Asset
0.0%
Revenue Diversification
69.5%
Compared with Peers
FY 2023
Compared with 900 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
27.9% | 76.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.0% | 46.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 15.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.3% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29K | $34K | $18K | 27.9% | — |
| 2022 | $37K | $30K | $24K | 43.3% | — |
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