Civil Rights & Advocacy
(R99)
IRS Verified
DX Registered
990 on File
PRIDE CENTER OF STATEN ISLAND
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.6M
Total Expenses
$789K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
258.8%
Operating Reserve
6.08x
Liability-to-Asset
36.3%
Revenue Diversification
97.3%
Executive Compensation
$154K
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
|
74.7% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 5.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
258.8% | 228.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.3% | 9.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.0% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.6M | $789K | 74.7% | 24 |
| 2022 | $1.6M | $1.3M | $899K | 71.3% | 18 |
| 2021 | $1.1M | $1.1M | N/A | — | 15 |
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