Civil Rights & Advocacy
(R24)
990 on File
LILLIANS LIST FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$343K
Total Revenue
$140K
Total Expenses
$75K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
N/A
Operating Reserve
6.40x
Liability-to-Asset
52.2%
Revenue Diversification
99.8%
Executive Compensation
$54K
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
|
66.4% | 79.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.2% | 1.4% |
P10P90
|
Bottom quarter |
|
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
|
52.2% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 98.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
56.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.2% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $343K | $140K | $75K | 66.4% | 0 |
| 2023 | $220K | $280K | $-128,948 | 71.6% | 0 |
| 2022 | $138K | $178K | $-68,523 | 72.9% | 0 |
| 2021 | $307K | $208K | N/A | — | 0 |
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