Civil Rights & Advocacy
(R60)
990 on File
HALCYON MOVEMENT
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74K
Total Revenue
$74K
Total Expenses
$11K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
1.81x
Liability-to-Asset
43.1%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 620 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
99.1% | 75.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1037.4% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.3% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74K | $74K | $11K | 99.1% | — |
| 2023 | $7K | $81K | $10K | 100.0% | — |
| 2022 | $-8,590 | $372K | $91K | 77.1% | — |
| 2020 | $765K | $65K | N/A | — | 0 |
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