Civil Rights & Advocacy
(R40)
990 on File
CALIFORNIA CALLS EDUCATION FUND
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$16.8M
Total Revenue
$8.1M
Total Expenses
$25.4M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
37.43x
Liability-to-Asset
2.5%
Revenue Diversification
98.6%
Executive Compensation
$512K
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
|
91.6% | 79.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 5.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.4 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 9.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
105.7% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.8M | $8.1M | $25.4M | 91.6% | 27 |
| 2022 | $8.2M | $8.4M | $16.7M | 86.3% | 29 |
| 2021 | $14.5M | $7.9M | N/A | — | 25 |
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