Civil Rights & Advocacy
(R600)
990 on File
VIRGINIA COALITION FOR OPEN GOVMNT INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$109K
Total Revenue
$94K
Total Expenses
$791K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
101.33x
Liability-to-Asset
0.3%
Revenue Diversification
41.2%
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
|
65.2% | 75.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 17.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
101.3 mo | 15.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $109K | $94K | $791K | 65.2% | 1 |
| 2023 | $91K | $86K | $717K | 65.4% | 1 |
| 2022 | $87K | $78K | N/A | — | 1 |
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