Civil Rights & Advocacy
(R200)
990 on File
HILLSBOROUGH ORGANIZATION FOR PROGRESS AND EQUALITY INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$257K
Total Revenue
$268K
Total Expenses
$374K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
16.74x
Liability-to-Asset
0.5%
Revenue Diversification
96.2%
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
|
89.0% | 80.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 97.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $257K | $268K | $374K | 89.0% | 5 |
| 2023 | $330K | $275K | $280K | 89.1% | 3 |
| 2022 | $220K | $242K | $213K | 89.0% | 3 |
| 2021 | $215K | $164K | N/A | — | 2 |
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