Civil Rights & Advocacy
(R20)
990 on File
CIVIL LIBERTIES DEFENSE CENTER
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.1M
Total Expenses
$358K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
564.9%
Operating Reserve
3.98x
Liability-to-Asset
2.0%
Revenue Diversification
95.3%
Executive Compensation
$101K
Compared with Peers
FY 2023
Compared with 679 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
76.0% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 5.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
564.9% | 228.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 9.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
57.3% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.7% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.1M | $358K | 76.0% | 8 |
| 2022 | $706K | $860K | $340K | 82.9% | 10 |
| 2021 | $1.1M | $808K | N/A | — | 11 |
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