Civil Rights & Advocacy
(R05)
990 on File
SUE-JE LEE GAGE RESIDENCY FOR SOCIAL JUSTICE AND HUMAN RIGHTS
Financial strength (30%)
64/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$38K
Total Revenue
$32K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.1%
Fundraising Efficiency
N/A
Operating Reserve
18.19x
Liability-to-Asset
0.0%
Revenue Diversification
48.6%
Compared with Peers
FY 2023
Compared with 900 similar organizations
(United States, Civil Rights & Advocacy, under $100K in expenses), FY 2023.
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
|
57.1% | 76.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 15.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-44.2% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $38K | $32K | $48K | 57.1% | — |
| 2022 | $68K | $27K | $41K | 17.7% | — |
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