Civil Rights & Advocacy
(R26)
IRS Verified
DX Registered
990 on File
LGBTQ LAKE COUNTY
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$70K
Total Revenue
$63K
Total Expenses
$29K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
16.0%
Fundraising Efficiency
N/A
Operating Reserve
5.48x
Liability-to-Asset
N/A
Revenue Diversification
95.0%
Compared with Peers
FY 2025
Compared with 336 similar organizations
(United States, Civil Rights & Advocacy, under $100K in expenses), FY 2025.
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
|
16.0% | 73.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 15.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.2% | -9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.2% | -8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70K | $63K | $29K | 16.0% | — |
| 2024 | $59K | $80K | $21K | 23.5% | — |
| 2023 | $64K | $170K | $10K | 41.3% | — |
| 2022 | $146K | $131K | $75K | 10.9% | — |
| 2021 | $62K | $31K | $60K | 32.6% | — |
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