Civil Rights & Advocacy
(R20)
990 on File
SANKOFA IMPACT
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$114K
Total Revenue
$484K
Total Expenses
$661K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.5%
Fundraising Efficiency
N/A
Operating Reserve
16.40x
Liability-to-Asset
0.3%
Revenue Diversification
89.3%
Executive Compensation
$123K
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
|
51.5% | 80.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
31.2% | 2.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 2.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 99.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-325.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $114K | $484K | $661K | 51.5% | 4 |
| 2022 | $161K | $421K | $1.0M | 74.7% | 5 |
| 2021 | $283K | $333K | N/A | — | 4 |
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