Civil Rights & Advocacy
(R30)
990 on File
NASP FOUNDATION INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$206K
Total Revenue
$218K
Total Expenses
$-191,815
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
-10.57x
Liability-to-Asset
289.7%
Revenue Diversification
82.4%
Executive Compensation
$0
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
|
94.8% | 79.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 13.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.6 mo | 8.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
289.7% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 98.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
87.8% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.4% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $206K | $218K | $-191,815 | 94.8% | 0 |
| 2023 | $110K | $263K | $-179,950 | 100.0% | 0 |
| 2022 | $159K | $357K | $-26,140 | 100.0% | 0 |
| 2021 | $427K | $269K | N/A | — | 0 |
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