Civil Rights & Advocacy
(R63)
990 on File
COLORADO TIMES RECORDER
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$355K
Total Revenue
$312K
Total Expenses
$261K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
10.04x
Liability-to-Asset
12.7%
Revenue Diversification
84.3%
Executive Compensation
$113K
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
|
82.8% | 80.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 2.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.7% | 2.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
172.9% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $355K | $312K | $261K | 82.8% | 10 |
| 2022 | $320K | $114K | $219K | 99.2% | 0 |
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