Civil Rights & Advocacy
(R01)
990 on File
CULTURE SHIFTING FOUNDATION
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$70K
Total Revenue
$105K
Total Expenses
$9K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
N/A
Operating Reserve
0.98x
Liability-to-Asset
16.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 1,194 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2022.
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
|
96.2% | 79.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.5% | 2.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-35.1% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
864.9% | 40.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.2% | 6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $70K | $105K | $9K | 96.2% | — |
| 2021 | $108K | $11K | N/A | — | 1 |
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