Civil Rights & Advocacy
(R99)
990 on File
JUSTICE ACTION NETWORK FOUNDATION
Financial strength (30%)
84/100
Reliability (20%)
40/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.9M
Total Revenue
$3.2M
Total Expenses
$3.3M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
12.55x
Liability-to-Asset
16.6%
Revenue Diversification
98.3%
Executive Compensation
$549K
Compared with Peers
FY 2023
Compared with 679 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
85.0% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 9.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
740.8% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5172.6% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.9M | $3.2M | $3.3M | 85.0% | 13 |
| 2022 | $700K | $61K | $639K | 61.6% | 10 |
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