Civil Rights & Advocacy
(R12)
990 on File
ONE GENERATION AWAY
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32.5M
Total Revenue
$32.5M
Total Expenses
$3.0M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
61.5%
Operating Reserve
1.12x
Liability-to-Asset
5.3%
Revenue Diversification
98.2%
Executive Compensation
$163K
Compared with Peers
FY 2024
Compared with 79 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M 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
|
97.7% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 11.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 4.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.5% | 576.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.3% | 12.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 15.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.5M | $32.5M | $3.0M | 97.7% | 14 |
| 2023 | $27.9M | $27.3M | $3.0M | 98.1% | 11 |
| 2022 | $10.8M | $10.7M | $2.4M | 96.6% | 11 |
| 2021 | $12.3M | $11.5M | N/A | — | 15 |
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