Civil Rights & Advocacy
(R01)
990 on File
CHILD PROTECTION LEAGUE EDUCATION
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$79K
Total Revenue
$45K
Total Expenses
$88K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
21.5%
Fundraising Efficiency
71.3%
Operating Reserve
23.73x
Liability-to-Asset
1.6%
Revenue Diversification
94.6%
Compared with Peers
FY 2023
Compared with 900 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
21.5% | 76.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
71.3% | 46.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.7 mo | 15.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.3% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.6% | 2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.3% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $79K | $45K | $88K | 21.5% | — |
| 2022 | $75K | $73K | $54K | 13.1% | — |
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