Civil Rights & Advocacy
(R01)
990 on File
WHATCOM HUMAN RIGHTS TASK FORCE
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$96K
Total Revenue
$74K
Total Expenses
$152K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
24.66x
Liability-to-Asset
0.0%
Revenue Diversification
97.8%
Compared with Peers
FY 2023
Compared with 900 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
90.3% | 76.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.7 mo | 15.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.1% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
151.6% | 2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $96K | $74K | $152K | 90.3% | — |
| 2022 | $139K | $29K | $131K | 93.3% | — |
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