Civil Rights & Advocacy
(R20)
IRS Verified
DX Registered
990 on File
COLECTIVA LEGAL DEL PUEBLO
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.4M
Total Expenses
$402K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
3.53x
Liability-to-Asset
70.6%
Revenue Diversification
81.8%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 529 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M in expenses), FY 2024.
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
|
69.9% | 78.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.7% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 6.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.6% | 9.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.9% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.7% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.4M | $402K | 69.9% | 16 |
| 2023 | $1.4M | $1.7M | $257K | 63.2% | 20 |
| 2022 | $9.6M | $7.9M | $3.8M | 85.5% | 19 |
| 2021 | $3.6M | $4.2M | N/A | — | 20 |
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