Civil Rights & Advocacy
(R99)
990 on File
GOODMAN INSTITUTE FOR PUBLIC POLICY RESEARCH
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$570K
Total Revenue
$646K
Total Expenses
$-5,244
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.10x
Liability-to-Asset
104.5%
Revenue Diversification
99.5%
Executive Compensation
$60K
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
|
75.3% | 79.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.2% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 1.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 8.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
104.5% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 98.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-31.2% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.2% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.2% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $570K | $646K | $-5,244 | 75.3% | 1 |
| 2023 | $829K | $789K | $70K | 68.9% | 1 |
| 2022 | $860K | $887K | $29K | 83.0% | 1 |
| 2021 | $782K | $746K | N/A | — | 1 |
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