Civil Rights & Advocacy
(R30)
IRS Verified
DX Registered
990 on File
CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.2M
Total Revenue
$5.2M
Total Expenses
$1.8M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
4.11x
Liability-to-Asset
37.5%
Revenue Diversification
94.5%
Compared with Peers
FY 2023
Compared with 679 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
73.6% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 5.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.5% | 9.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.6% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.8% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.2M | $5.2M | $1.8M | 73.6% | 27 |
| 2022 | $3.4M | $3.0M | $1.8M | 67.3% | 26 |
| 2021 | $14.7M | $7.2M | N/A | — | 19 |
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