Civil Rights & Advocacy
(R60Z)
990 on File
COLUMBIA CARES 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 2024
$360K
Total Revenue
$357K
Total Expenses
$81K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
0.0%
Operating Reserve
2.72x
Liability-to-Asset
7.6%
Revenue Diversification
92.5%
Executive Compensation
$205K
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M 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
|
83.6% | 79.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 36.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 8.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 98.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $360K | $357K | $81K | 83.6% | 6 |
| 2023 | $353K | $349K | $78K | 93.5% | 6 |
| 2022 | $363K | $338K | $119K | 92.8% | 7 |
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