Civil Rights & Advocacy
(R40)
990 on File
WE MUST VOTE INC
Financial strength (30%)
19/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$278K
Total Revenue
$470K
Total Expenses
$-63,700
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.8%
Fundraising Efficiency
N/A
Operating Reserve
-1.63x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Executive Compensation
$75K
Compared with Peers
FY 2025
Compared with 432 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2025.
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
|
27.8% | 80.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
72.2% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.6 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-40.3% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.0% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-69.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $278K | $470K | $-63,700 | 27.8% | 4 |
| 2024 | $465K | $336K | $129K | 100.0% | 3 |
| 2023 | $92K | $85K | $7K | 100.0% | — |
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