Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
CHILD ADVOCATES OF SILICON VALLEY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Child Advocates of Silicon Valley is to provide stability and hope to children who have experienced abuse and neglect by being a powerful voice in their lives.
Financial Overview — FY 2024
$4.5M
Total Revenue
$3.7M
Total Expenses
$7.1M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
168.6%
Operating Reserve
23.11x
Liability-to-Asset
4.9%
Revenue Diversification
93.9%
Executive Compensation
$282K
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
|
75.6% | 78.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.1% | 6.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
168.6% | 265.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 9.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.5M | $3.7M | $7.1M | 75.6% | 38 |
| 2023 | $4.9M | $3.6M | $6.0M | 75.6% | 32 |
| 2022 | $7.4M | $3.5M | N/A | — | 33 |
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