Civil Rights & Advocacy
(R600)
990 on File
EQUAL JUSTICE USA INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.4M
Total Revenue
$6.8M
Total Expenses
$7.5M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
13.29x
Liability-to-Asset
3.6%
Revenue Diversification
97.2%
Executive Compensation
$233K
Compared with Peers
FY 2023
Compared with 680 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
|
79.9% | 79.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 5.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 9.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.0% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.6% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.4M | $6.8M | $7.5M | 79.9% | 42 |
| 2022 | $5.1M | $5.2M | $8.7M | 75.8% | 35 |
| 2021 | $3.8M | $3.3M | N/A | — | 32 |
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