Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
WASHINGTON ASSOCIATION OF CHILD ADVOCATE PROGRAMS
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$596K
Total Revenue
$621K
Total Expenses
$54K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
1.05x
Liability-to-Asset
26.6%
Revenue Diversification
99.3%
Executive Compensation
$100K
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
|
97.1% | 80.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 1.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.6% | 1.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 97.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-27.5% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.8% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $596K | $621K | $54K | 97.1% | 15 |
| 2024 | $822K | $837K | $79K | 97.6% | 3 |
| 2023 | $722K | $742K | $94K | 97.6% | 3 |
| 2022 | $332K | $362K | $114K | 94.7% | 10 |
| 2021 | $520K | $216K | N/A | — | 1 |
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