Civil Rights & Advocacy
(R05)
990 on File
PROTECT DEMOCRACY PROJECT
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$33.1M
Total Revenue
$22.1M
Total Expenses
$71.5M
Net Assets
121
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
38.92x
Liability-to-Asset
2.4%
Revenue Diversification
95.1%
Executive Compensation
$905K
Compared with Peers
FY 2023
Compared with 90 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M 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
|
79.6% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 5.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.9 mo | 13.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 15.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 95.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.6% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.4% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $33.1M | $22.1M | $71.5M | 79.6% | 121 |
| 2022 | $32.9M | $18.1M | $59.3M | 78.1% | 97 |
| 2021 | $67.6M | $13.8M | N/A | — | 90 |
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