Civil Rights & Advocacy
(R20Z)
990 on File
EASTERN MADERA COUNTY HUMANE SOCIETY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$910K
Total Revenue
$574K
Total Expenses
$4.3M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
0.0%
Operating Reserve
89.66x
Liability-to-Asset
18.6%
Revenue Diversification
79.6%
Executive Compensation
$78K
Compared with Peers
FY 2023
Compared with 1,373 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2023.
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
|
80.1% | 80.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 38.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
89.7 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 2.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
119.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
127.4% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $910K | $574K | $4.3M | 80.1% | 6 |
| 2022 | $415K | $252K | $4.0M | 36.2% | 1 |
| 2021 | $567K | $91K | N/A | — | 1 |
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