Civil Rights & Advocacy
(R60)
990 on File
CHANGE THE REF INC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$507K
Total Revenue
$465K
Total Expenses
$455K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.2%
Fundraising Efficiency
N/A
Operating Reserve
11.73x
Liability-to-Asset
7.6%
Revenue Diversification
98.1%
Executive Compensation
$168K
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
|
54.2% | 80.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.6% | 1.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 1.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 97.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.3% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.1% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $507K | $465K | $455K | 54.2% | 2 |
| 2024 | $629K | $561K | $413K | 61.2% | 2 |
| 2023 | $435K | $499K | $345K | 49.4% | 2 |
| 2022 | $521K | $381K | $411K | 42.2% | 2 |
| 2021 | $456K | $147K | N/A | — | 2 |
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