Civil Rights & Advocacy
(R20)
990 on File
INITIATING CHANGE IN OUR NEIGHBORHOODS COMMUNITY DEV CORP
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.1M
Total Revenue
$4.0M
Total Expenses
$3.4M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
10.18x
Liability-to-Asset
43.0%
Revenue Diversification
88.2%
Executive Compensation
$71K
Compared with Peers
FY 2025
Compared with 216 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
97.5% | 79.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 6.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 11.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.0% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 95.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.2% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.3% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.1M | $4.0M | $3.4M | 97.5% | 32 |
| 2024 | $3.8M | $2.7M | $3.7M | 95.3% | 29 |
| 2023 | $4.0M | $1.7M | $2.7M | 93.7% | 21 |
| 2022 | $1.4M | $1.4M | $360K | 87.0% | 16 |
| 2021 | $1.1M | $1.0M | N/A | — | 12 |
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