Civil Rights & Advocacy
(R99)
IRS Verified
DX Registered
990 on File
YOUTH RIGHTS & JUSTICE
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to improve the lives of vulnerable children and families through legal representation and advocacy in the courts, legislature, schools and community.
Financial Overview — FY 2024
$5.2M
Total Revenue
$5.7M
Total Expenses
$2.9M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
209.0%
Operating Reserve
6.16x
Liability-to-Asset
20.9%
Revenue Diversification
97.4%
Executive Compensation
$152K
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
|
90.8% | 78.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 6.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
209.0% | 265.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.9% | 9.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.4% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.2M | $5.7M | $2.9M | 90.8% | 52 |
| 2023 | $5.1M | $4.9M | $3.3M | 91.9% | 47 |
| 2022 | $4.6M | $4.3M | $3.0M | 84.7% | 48 |
| 2021 | $8.6M | $3.6M | N/A | — | 44 |
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