Civil Rights & Advocacy
(R99)
990 on File
GORONGOSA PROJECT INC
Financial strength (30%)
55/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.9M
Total Revenue
$20.9M
Total Expenses
$1.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
1.09x
Liability-to-Asset
69.7%
Revenue Diversification
99.8%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 79 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M 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
|
100.0% | 84.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.7% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 95.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.8% | 12.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 15.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.9M | $20.9M | $1.9M | 100.0% | — |
| 2023 | $17.9M | $17.9M | $1.9M | 100.0% | — |
| 2022 | $12.6M | $12.6M | $1.9M | 100.0% | — |
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