Civil Rights & Advocacy
(R20)
990 on File
ADVANCEMENT PROJECT EDUCATION FUND
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.5M
Total Revenue
$6.9M
Total Expenses
$15.6M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
7552.9%
Operating Reserve
27.10x
Liability-to-Asset
9.5%
Revenue Diversification
94.7%
Executive Compensation
$2.5M
Compared with Peers
FY 2024
Compared with 529 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
79.6% | 78.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.3% | 6.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7552.9% | 265.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.1 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 9.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.5% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.1% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.5M | $6.9M | $15.6M | 79.6% | 40 |
| 2023 | $7.6M | $8.5M | $16.8M | 83.2% | 54 |
| 2022 | $3.5M | $4.1M | $17.6M | 75.9% | 53 |
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