Civil Rights & Advocacy
(R20)
990 on File
ORDER OF ST MARKELLA OF CHIOS INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11K
Total Revenue
$3K
Total Expenses
$408K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
310.4%
Fundraising Efficiency
57.5%
Operating Reserve
1719.15x
Liability-to-Asset
9.5%
Revenue Diversification
16.3%
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
|
310.4% | 76.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.5% | 46.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1719.2 mo | 15.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
16.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
431.3% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.2% | 2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.0% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11K | $3K | $408K | 310.4% | — |
| 2022 | $2K | $6K | $398K | 503.8% | — |
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