Civil Rights & Advocacy
(R01)
990 on File
ANTI POLICE-TERROR PROJECT INC
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.9M
Total Revenue
$3.7M
Total Expenses
$3.1M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
N/A
Operating Reserve
10.17x
Liability-to-Asset
18.0%
Revenue Diversification
97.2%
Executive Compensation
$390K
Compared with Peers
FY 2023
Compared with 679 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
70.4% | 79.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 5.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 9.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.0% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.1% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $3.7M | $3.1M | 70.4% | 15 |
| 2022 | $2.7M | $4.2M | $3.9M | 86.5% | 6 |
| 2021 | $11.4M | $314K | N/A | — | 0 |
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