Civil Rights & Advocacy
(R40)
990 on File
MISSISSIPPI VOTES
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$5.1M
Total Expenses
$1.7M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
4.07x
Liability-to-Asset
24.9%
Revenue Diversification
99.9%
Executive Compensation
$247K
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
|
80.0% | 78.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 6.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.9% | 9.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-36.4% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.5% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-72.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $5.1M | $1.7M | 80.0% | 35 |
| 2023 | $4.6M | $3.3M | $3.9M | 77.6% | 21 |
| 2022 | $1.5M | $810K | $2.5M | 73.5% | 13 |
| 2021 | $2.7M | $887K | N/A | — | 7 |
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