Civil Rights & Advocacy
(R12)
990 on File
ROOSEVELT ALUMNI FOR RACIAL EQUITY
Financial strength (30%)
73/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$163K
Total Revenue
$68K
Total Expenses
$192K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.4%
Fundraising Efficiency
N/A
Operating Reserve
34.17x
Liability-to-Asset
10.7%
Revenue Diversification
99.8%
Compared with Peers
FY 2024
Compared with 620 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
57.4% | 75.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.2 mo | 15.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
161.3% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.5% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $163K | $68K | $192K | 57.4% | — |
| 2023 | $62K | $64K | $97K | 45.0% | — |
| 2022 | $78K | $40K | $99K | 77.7% | — |
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