Civil Rights & Advocacy
(R01)
IRS Verified
DX Registered
990 on File
NORTHERN ILLINOIS RECOVERY COMMUNITY ORGANIZATION
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$968K
Total Expenses
$512K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
N/A
Operating Reserve
6.35x
Liability-to-Asset
5.5%
Revenue Diversification
99.7%
Executive Compensation
$154K
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
|
69.4% | 79.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.3% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 1.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 8.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 98.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.2% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $968K | $512K | 69.4% | 10 |
| 2023 | $1.0M | $975K | $298K | 96.1% | 12 |
| 2022 | $740K | $554K | $230K | 97.0% | 10 |
| 2021 | $387K | $352K | N/A | — | 10 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.