Environment
(C35)
990 on File
PEOPLES JUSTICE COUNCIL
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$443K
Total Revenue
$596K
Total Expenses
$443K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.3%
Fundraising Efficiency
N/A
Operating Reserve
8.91x
Liability-to-Asset
2.9%
Revenue Diversification
100.0%
Executive Compensation
$204K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $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
|
42.3% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
57.7% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-27.6% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
544.6% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $443K | $596K | $443K | 42.3% | 7 |
| 2022 | $612K | $93K | N/A | — | 7 |
| 2021 | $150K | $161K | N/A | — | 1 |
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