Civil Rights & Advocacy
(R99)
990 on File
BLACK VISIONS
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$2.4M
Total Expenses
$3.6M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.7%
Fundraising Efficiency
N/A
Operating Reserve
18.25x
Liability-to-Asset
6.2%
Revenue Diversification
100.0%
Executive Compensation
$274K
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
|
58.7% | 78.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.6% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 6.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 9.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
309.6% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
149.4% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $2.4M | $3.6M | 58.7% | 15 |
| 2023 | $994K | $950K | $576K | 51.9% | 0 |
| 2022 | $603K | $71K | $531K | 20.1% | 0 |
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