Civil Rights & Advocacy
(R01)
990 on File
JETPAC RESOURCE CENTER INC
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$13K
Total Revenue
$6K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
17.5%
Fundraising Efficiency
N/A
Operating Reserve
63.18x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 900 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
17.5% | 76.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.2 mo | 15.7 mo |
P10P90
|
Top 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
|
-85.7% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-89.3% | 2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.0% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13K | $6K | $33K | 17.5% | — |
| 2022 | $92K | $59K | $26K | 31.5% | — |
| 2021 | $195K | $100K | N/A | — | 1 |
| 2018 | $199K | $214K | N/A | — | 1 |
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