Civil Rights & Advocacy
(R40)
990 on File
A PHILIP RANDOLPH INSTITUTE DETROIT DOWNRIVER CHAPTER
Financial strength (30%)
33/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$39K
Total Revenue
$50K
Total Expenses
$7K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.3%
Fundraising Efficiency
N/A
Operating Reserve
1.72x
Liability-to-Asset
N/A
Revenue Diversification
91.7%
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
|
36.3% | 76.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 15.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-79.3% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-75.3% | 2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.2% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $39K | $50K | $7K | 36.3% | — |
| 2022 | $189K | $201K | $18K | 15.0% | — |
| 2021 | $89K | $85K | N/A | — | 1 |
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