Civil Rights & Advocacy
(R61)
990 on File
IF WHEN HOW
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.2M
Total Revenue
$11.2M
Total Expenses
$25.1M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
26.93x
Liability-to-Asset
2.0%
Revenue Diversification
95.6%
Executive Compensation
$981K
Compared with Peers
FY 2024
Compared with 79 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M 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
|
79.7% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 11.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 4.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.9 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.0% | 12.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.3% | 15.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.2M | $11.2M | $25.1M | 79.7% | 52 |
| 2023 | $13.7M | $11.7M | $24.9M | 78.6% | 48 |
| 2022 | $19.2M | $7.4M | $22.9M | 76.6% | 41 |
| 2021 | $17.6M | $5.4M | N/A | — | 30 |
| 2020 | $7.7M | $165K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.