Civil Rights & Advocacy
(R24)
IRS Verified
DX Registered
990 on File
VANESSA T MARCOTTE FOUNDATION - A NONPROFIT CORPORATION
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$305K
Total Revenue
$202K
Total Expenses
$658K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
105.0%
Operating Reserve
39.18x
Liability-to-Asset
1.3%
Revenue Diversification
94.9%
Compared with Peers
FY 2023
Compared with 1,373 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M 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
|
74.2% | 80.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.0% | 2.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
105.0% | 38.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.2 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 2.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 99.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $305K | $202K | $658K | 74.2% | 0 |
| 2022 | $270K | $176K | $554K | 63.0% | 0 |
| 2021 | $340K | $125K | N/A | — | 0 |
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