Civil Rights & Advocacy
(R30)
990 on File
UPPER CUMBERLAND DIVERSITY ADVOCATES INC
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$7K
Total Revenue
$2K
Total Expenses
$5K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
N/A
Operating Reserve
29.48x
Liability-to-Asset
N/A
Revenue Diversification
91.4%
Compared with Peers
FY 2022
Compared with 743 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
95.7% | 75.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.5 mo | 16.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
778.4% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6637.5% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.9% | 16.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $7K | $2K | $5K | 95.7% | — |
| 2021 | $765 | $32 | $733 | — | — |
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