Civil Rights & Advocacy
(R20)
IRS Verified
DX Registered
990 on File
SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER
Financial strength (30%)
61/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.5M
Total Revenue
$8.7M
Total Expenses
$4.2M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
5.76x
Liability-to-Asset
12.4%
Revenue Diversification
99.6%
Executive Compensation
$478K
Compared with Peers
FY 2023
Compared with 679 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
99.0% | 79.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 9.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
32.8% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
100.6% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.5M | $8.7M | $4.2M | 99.0% | 55 |
| 2022 | $6.4M | $4.3M | $4.3M | 98.5% | 55 |
| 2021 | $108.5M | $102.8M | $7.5M | 100.0% | 52 |
| 2020 | $2.6M | $2.5M | N/A | — | 37 |
| 2019 | $2.2M | $2.0M | N/A | — | 29 |
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