Civil Rights & Advocacy
(R99)
990 on File
THE ALL IN TOGETHER CAMPAIGN INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$912K
Total Revenue
$1.2M
Total Expenses
$-168,093
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
-1.70x
Liability-to-Asset
132.4%
Revenue Diversification
99.1%
Executive Compensation
$192K
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
|
73.6% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 5.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.7 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
132.4% | 9.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.9% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $912K | $1.2M | $-168,093 | 73.6% | 9 |
| 2022 | $1.1M | $1.2M | $38K | 76.2% | 6 |
| 2021 | $980K | $877K | N/A | — | 6 |
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