Civil Rights & Advocacy
(R01)
990 on File
FOR OUR@FUTURE EDUCATION FUND
Financial strength (30%)
45/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10K
Total Revenue
$127K
Total Expenses
$158K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
47.4%
Fundraising Efficiency
N/A
Operating Reserve
14.96x
Liability-to-Asset
11.7%
Revenue Diversification
100.0%
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
|
47.4% | 80.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.7% | 2.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-98.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-83.1% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1136.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10K | $127K | $158K | 47.4% | — |
| 2022 | $861K | $750K | $275K | 95.6% | 39 |
| 2021 | $532K | $177K | N/A | — | 19 |
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