Civil Rights & Advocacy
(R20)
990 on File
MOVEON EDUCATION FUND
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$265K
Total Revenue
$213K
Total Expenses
$233K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.4%
Fundraising Efficiency
N/A
Operating Reserve
13.14x
Liability-to-Asset
2.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2024.
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
|
54.4% | 79.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.1% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 1.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 8.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
73.8% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-89.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $265K | $213K | $233K | 54.4% | 0 |
| 2023 | $153K | $1.9M | $181K | 85.1% | 0 |
| 2022 | $2.8M | $1.6M | $2.0M | 89.3% | 0 |
| 2021 | $4.0M | $1.3M | N/A | — | 0 |
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