Civil Rights & Advocacy
(R630)
990 on File
COALITION FOR QUALITY CHILDRENS MEDIA
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$81K
Total Revenue
$54K
Total Expenses
$-158,121
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
185.5%
Fundraising Efficiency
N/A
Operating Reserve
-35.20x
Liability-to-Asset
630.6%
Revenue Diversification
73.6%
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
|
185.5% | 76.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-35.2 mo | 15.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
630.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
96.2% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-44.3% | 2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.2% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $81K | $54K | $-158,121 | 185.5% | — |
| 2022 | $41K | $97K | $-184,871 | 83.6% | — |
| 2021 | $44K | $97K | N/A | — | 1 |
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