Employment
(J99)
990 on File
CENTER FOR WORKERS RIGHTS
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$850K
Total Revenue
$819K
Total Expenses
$626K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
27.7%
Operating Reserve
9.17x
Liability-to-Asset
6.3%
Revenue Diversification
81.0%
Executive Compensation
$110K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
83.9% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.7% | 14.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $850K | $819K | $626K | 83.9% | 12 |
| 2023 | $870K | $614K | $594K | 82.3% | 10 |
| 2022 | $628K | $558K | $338K | 91.1% | 10 |
| 2021 | $358K | $373K | N/A | — | 11 |
| 2020 | $617K | $388K | N/A | — | 15 |
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