Civil Rights & Advocacy
(R26)
990 on File
EQUALITY LOUDOUN
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$45K
Total Revenue
$28K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
223.1%
Fundraising Efficiency
98.0%
Operating Reserve
16.72x
Liability-to-Asset
0.0%
Revenue Diversification
94.7%
Compared with Peers
FY 2023
Compared with 900 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
223.1% | 76.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
98.0% | 46.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 15.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
50.7% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.0% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $45K | $28K | $39K | 223.1% | — |
| 2022 | $30K | $23K | $21K | 236.5% | — |
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