Civil Rights & Advocacy
(R29)
990 on File
CHICAGO COMMUNITY AND WORKERS RIGHTS
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$682K
Total Expenses
$1.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
19.10x
Liability-to-Asset
2.1%
Revenue Diversification
98.4%
Executive Compensation
$84K
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $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
|
77.4% | 79.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 1.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 8.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 98.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.3% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $682K | $1.1M | 77.4% | 8 |
| 2023 | $829K | $443K | $646K | 76.9% | 6 |
| 2022 | $510K | $426K | $261K | 80.8% | 7 |
| 2021 | $916K | $387K | N/A | — | 8 |
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