Civil Rights & Advocacy
(R28)
990 on File
PEER DEFENSE PROJECT
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$268K
Total Revenue
$261K
Total Expenses
$108K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
N/A
Operating Reserve
4.98x
Liability-to-Asset
3.3%
Revenue Diversification
99.9%
Executive Compensation
$77K
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
|
70.8% | 80.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.0% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 1.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 97.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.6% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
139.1% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $268K | $261K | $108K | 70.8% | 5 |
| 2024 | $210K | $109K | $131K | 57.1% | 4 |
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