Arts, Culture & Humanities
(A23)
990 on File
BLACK ALLIANCE FOR JUST IMMIGRATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.5M
Total Revenue
$3.4M
Total Expenses
$9.5M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
33.29x
Liability-to-Asset
2.7%
Revenue Diversification
91.9%
Executive Compensation
$175K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $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
|
84.5% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.3 mo | 16.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 10.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 74.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-50.8% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.5% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.3% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $3.4M | $9.5M | 84.5% | 21 |
| 2022 | $5.1M | $2.3M | $10.3M | 84.8% | 20 |
| 2021 | $4.8M | $2.2M | N/A | — | 20 |
| 2020 | $4.2M | $2.5M | $5.0M | 88.6% | 20 |
| 2019 | $2.3M | $2.1M | $3.4M | 78.7% | 19 |
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