Civil Rights & Advocacy
(R20)
IRS Verified
DX Registered
990 on File
BYP100 EDUCATION FUND
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$4.2M
Total Expenses
$14.1M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
40.38x
Liability-to-Asset
0.1%
Revenue Diversification
100.0%
Executive Compensation
$660K
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
|
82.3% | 78.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 6.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.4 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 9.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-48.1% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
85.7% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-98.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $4.2M | $14.1M | 82.3% | 14 |
| 2023 | $4.1M | $2.3M | $16.2M | 67.9% | 15 |
| 2022 | $2.1M | $3.1M | $14.4M | 71.9% | 16 |
| 2021 | $18.7M | $3.3M | N/A | — | 22 |
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