Civil Rights & Advocacy
(R60)
990 on File
CALIFORNIA FAMILY COUNCIL FOUNDATION
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$922K
Total Revenue
$1.1M
Total Expenses
$518K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
N/A
Operating Reserve
5.48x
Liability-to-Asset
15.5%
Revenue Diversification
100.0%
Executive Compensation
$168K
Compared with Peers
FY 2025
Compared with 274 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
|
68.8% | 79.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 13.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 5.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 9.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-30.2% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.1% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $922K | $1.1M | $518K | 68.8% | 7 |
| 2024 | $1.3M | $1.2M | $731K | 70.0% | 7 |
| 2023 | $1.2M | $1.1M | $576K | 65.0% | 7 |
| 2022 | $874K | $760K | $493K | 64.7% | 5 |
| 2021 | $684K | $505K | N/A | — | 5 |
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