Civil Rights & Advocacy
(R99Z)
IRS Verified
DX Registered
990 on File
TRAILS AND OPEN SPACE COALITION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$464K
Total Revenue
$448K
Total Expenses
$539K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
26589.3%
Operating Reserve
14.45x
Liability-to-Asset
0.1%
Revenue Diversification
96.6%
Executive Compensation
$76K
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
|
87.0% | 79.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 1.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26589.3% | 36.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 8.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 98.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $464K | $448K | $539K | 87.0% | 6 |
| 2023 | $371K | $454K | $522K | 86.4% | 5 |
| 2022 | $626K | $343K | $605K | 78.1% | 5 |
| 2021 | $797K | $367K | N/A | — | 5 |
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