Civil Rights & Advocacy
(R20)
990 on File
DECRIMINALIZE SEX WORK INC
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.6M
Total Expenses
$-1,190,728
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
-8.82x
Liability-to-Asset
602.1%
Revenue Diversification
99.1%
Executive Compensation
$193K
Compared with Peers
FY 2024
Compared with 529 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
89.3% | 78.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 6.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.8 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
602.1% | 9.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.2% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.6M | $-1,190,728 | 89.3% | 11 |
| 2023 | $1.1M | $1.5M | $-905,062 | 82.3% | 10 |
| 2022 | $1.3M | $1.7M | $-569,107 | 84.9% | 12 |
| 2021 | $2.9M | $1.5M | N/A | — | 11 |
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