Public & Societal Benefit
(W300)
IRS Verified
DX Registered
990 on File
BLACK VETERANS FOR SOCIAL JUSTICE INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36.4M
Total Revenue
$37.7M
Total Expenses
$-8,659,909
Net Assets
376
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
-2.75x
Liability-to-Asset
107.4%
Revenue Diversification
99.6%
Executive Compensation
$392K
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Public & Societal Benefit, $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
|
87.5% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.8 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
107.4% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-46.5% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.7% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.4M | $37.7M | $-8,659,909 | 87.5% | 376 |
| 2023 | $67.9M | $67.0M | $-7,260,941 | 90.5% | 603 |
| 2022 | $63.1M | $62.2M | $7.5M | 93.4% | 559 |
| 2021 | $50.6M | $57.0M | $-7,297,500 | 91.1% | 574 |
| 2020 | $50.4M | $52.7M | $-881,974 | 91.4% | 502 |
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