Civil Rights & Advocacy
(R26)
990 on File
COME OUT ST PETE INC
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$5K
Total Revenue
$19K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
241.9%
Operating Reserve
18.65x
Liability-to-Asset
0.0%
Revenue Diversification
269.3%
Compared with Peers
FY 2022
Compared with 743 similar organizations
(United States, Civil Rights & Advocacy, under $100K in expenses), FY 2022.
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
|
81.9% | 75.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
241.9% | 33.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 16.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
269.3% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-80.9% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-252.4% | 16.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $5K | $19K | $30K | 81.9% | — |
| 2021 | $29K | $16K | $44K | 74.6% | — |
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