Civil Rights & Advocacy
(R20)
990 on File
CALIFORNIA RENTERS LEGAL ADVOCACY AND EDUCATION FUND
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$331K
Total Revenue
$443K
Total Expenses
$241K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
6.54x
Liability-to-Asset
37.6%
Revenue Diversification
83.5%
Executive Compensation
$134K
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
|
96.5% | 80.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.6% | 2.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-68.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.0% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.8% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $331K | $443K | $241K | 96.5% | 8 |
| 2022 | $1.0M | $607K | $353K | 95.5% | 8 |
| 2021 | $282K | $303K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.