Civil Rights & Advocacy
(R01)
990 on File
INCLUSION NEXTWORK INC
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$370K
Total Revenue
$388K
Total Expenses
$59K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
1.82x
Liability-to-Asset
48.7%
Revenue Diversification
72.5%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 432 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2025.
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
|
81.3% | 80.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 1.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.7% | 1.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.5% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.7% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $370K | $388K | $59K | 81.3% | 3 |
| 2024 | $388K | $355K | $77K | 83.0% | 2 |
| 2023 | $335K | $437K | $44K | 80.7% | 5 |
| 2022 | $418K | $436K | $142K | 80.9% | 5 |
| 2021 | $452K | $353K | N/A | — | 4 |
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