Civil Rights & Advocacy
(R26)
IRS Verified
DX Registered
990 on File
QUEER SPACE COLLECTIVE
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.2M
Total Expenses
$619K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.8%
Fundraising Efficiency
N/A
Operating Reserve
5.98x
Liability-to-Asset
23.7%
Revenue Diversification
98.3%
Executive Compensation
$133K
Compared with Peers
FY 2025
Compared with 216 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M in expenses), FY 2025.
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
|
65.8% | 79.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
24.1% | 6.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 11.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.7% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 95.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.4% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.2M | $619K | 65.8% | 17 |
| 2024 | $1.2M | $1.1M | $601K | 72.3% | 13 |
| 2023 | $858K | $644K | $520K | 63.9% | 9 |
| 2022 | $499K | $319K | $306K | 54.7% | 4 |
| 2021 | $415K | $82K | N/A | — | 1 |
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