Civil Rights & Advocacy
(R05)
990 on File
THE CIVICLAB INC
Financial strength (30%)
42/100
Reliability (20%)
30/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$172K
Total Revenue
$163K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
24.6%
Fundraising Efficiency
N/A
Operating Reserve
1.93x
Liability-to-Asset
0.0%
Revenue Diversification
90.9%
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
|
24.6% | 80.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
87.3% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
116.5% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $172K | $163K | $26K | 24.6% | — |
| 2024 | $92K | $75K | $17K | 53.2% | — |
| 2023 | $64K | $63K | $10K | 43.2% | — |
| 2022 | $120K | $133K | $8K | 64.0% | — |
| 2021 | $153K | $104K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.