Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
FT BEND COUNTY CHILD ADVOCATES INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Child Advocates of Fort Bend is to Strengthen the Voice of the Child, Heal the Hurt and Break the Cycle of Abuse and Neglect for children and families in Fort Bend and surrounding Counties.
Financial Overview — FY 2024
$5.8M
Total Revenue
$6.0M
Total Expenses
$14.0M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
27.84x
Liability-to-Asset
1.2%
Revenue Diversification
84.0%
Compared with Peers
FY 2024
Compared with 529 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
78.7% | 78.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 6.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.8 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 9.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.7% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $6.0M | $14.0M | 78.7% | 57 |
| 2023 | $5.7M | $5.7M | $14.2M | 79.0% | 58 |
| 2022 | $6.0M | $5.2M | $14.0M | 77.9% | 56 |
| 2021 | $11.7M | $4.7M | N/A | — | 57 |
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