Civil Rights & Advocacy
(R26)
990 on File
CENTRE LGBTQA SUPPORT NETWORK
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$152K
Total Revenue
$133K
Total Expenses
$99K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.4%
Fundraising Efficiency
N/A
Operating Reserve
8.89x
Liability-to-Asset
1.0%
Revenue Diversification
58.2%
Compared with Peers
FY 2023
Compared with 1,373 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M 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
|
27.4% | 80.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 2.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
78.3% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $152K | $133K | $99K | 27.4% | — |
| 2022 | $124K | $75K | $80K | 39.7% | — |
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