Civil Rights & Advocacy
(R40)
990 on File
HOUSTON IN ACTION NETWORK
Financial strength (30%)
91/100
Reliability (20%)
40/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.6M
Total Revenue
$10.6M
Total Expenses
$9.5M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
10.81x
Liability-to-Asset
2.9%
Revenue Diversification
99.9%
Executive Compensation
$249K
Compared with Peers
FY 2024
Compared with 79 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M 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
|
85.8% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 11.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 95.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
110.3% | 12.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
82.3% | 15.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.4% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.6M | $10.6M | $9.5M | 85.8% | 27 |
| 2023 | $4.1M | $5.8M | $11.5M | 83.5% | 19 |
| 2022 | $5.3M | $4.2M | $13.7M | 97.8% | 19 |
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