Civil Rights & Advocacy
(R22)
990 on File
BLACK EDUCATION STRATEGY ROUNDTABLE
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$174K
Total Revenue
$286K
Total Expenses
$207K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.0%
Fundraising Efficiency
N/A
Operating Reserve
8.69x
Liability-to-Asset
0.0%
Revenue Diversification
99.4%
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
|
56.0% | 79.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 8.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 98.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
37.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-64.3% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $174K | $286K | $207K | 56.0% | — |
| 2023 | $127K | $270K | $319K | 46.2% | — |
| 2022 | $152K | $370K | $462K | 56.8% | — |
| 2021 | $497K | $231K | N/A | — | 2 |
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