Civil Rights & Advocacy
(R26)
990 on File
DALLAS PRIDE
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$924K
Total Revenue
$781K
Total Expenses
$20K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
0.30x
Liability-to-Asset
87.0%
Revenue Diversification
67.3%
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
|
79.9% | 80.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.8% | 2.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.0% | 2.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
103.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.3% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $924K | $781K | $20K | 79.9% | 0 |
| 2022 | $454K | $604K | $-60,014 | 80.0% | 1 |
| 2021 | $224K | $294K | $58K | 60.9% | 1 |
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