Civil Rights & Advocacy
(R20)
990 on File
VT CLUB
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$115K
Total Revenue
$172K
Total Expenses
$-23,694
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
-1.65x
Liability-to-Asset
N/A
Revenue Diversification
14.9%
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M 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
|
93.8% | 79.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.7 mo | 8.0 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
14.9% | 98.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-45.6% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.6% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $115K | $172K | $-23,694 | 93.8% | — |
| 2023 | $211K | $135K | $33K | 91.6% | 0 |
| 2022 | $102K | $149K | $-42,944 | 92.3% | — |
| 2021 | $116K | $152K | N/A | — | 1 |
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