Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
VIRGINIA BEACH COURT APPOINTED SPECIAL ADVOCATE PROGRAM INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$518K
Total Revenue
$494K
Total Expenses
$1.0M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
5.7%
Operating Reserve
24.67x
Liability-to-Asset
2.0%
Revenue Diversification
63.5%
Compared with Peers
FY 2025
Compared with 432 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2025.
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
|
91.8% | 80.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 1.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.7% | 18.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.7 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 1.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.5% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.4% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $518K | $494K | $1.0M | 91.8% | 14 |
| 2024 | $536K | $531K | $992K | 92.1% | 12 |
| 2023 | $452K | $402K | $986K | 91.9% | 7 |
| 2022 | $518K | $355K | $936K | 92.4% | 10 |
| 2021 | $386K | $416K | N/A | — | 9 |
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