Public & Societal Benefit
(W24)
990 on File
COALITION FOR OPEN DEMOCRACY
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$170K
Total Revenue
$267K
Total Expenses
$79K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
85.0%
Operating Reserve
3.53x
Liability-to-Asset
0.6%
Revenue Diversification
83.9%
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $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
|
74.5% | 85.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.0% | 9.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.1% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.2% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $170K | $267K | $79K | 74.5% | — |
| 2023 | $258K | $189K | $175K | 68.6% | 0 |
| 2022 | $186K | $172K | $113K | — | — |
| 2021 | $297K | $171K | N/A | — | 1 |
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