Civil Rights & Advocacy
(R25)
990 on File
LESBIAN GAY BISEXUAL AND TRANSGENDERED LGBT MEETING PROFESS
Financial strength (30%)
90/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$170K
Total Revenue
$153K
Total Expenses
$56K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
N/A
Operating Reserve
4.41x
Liability-to-Asset
0.0%
Revenue Diversification
6.0%
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
|
77.1% | 79.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 8.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
6.0% | 98.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.4% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $170K | $153K | $56K | 77.1% | — |
| 2023 | $181K | $190K | $39K | 62.9% | — |
| 2022 | $262K | $183K | $48K | 74.6% | 0 |
| 2021 | $135K | $88K | N/A | — | 1 |
| 2020 | $42K | $33K | N/A | — | 1 |
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