Civil Rights & Advocacy
(R02)
990 on File
CROSSROADS MINISTRY
Financial strength (30%)
53/100
Reliability (20%)
40/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$900K
Total Revenue
$1.1M
Total Expenses
$552K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.0%
Fundraising Efficiency
N/A
Operating Reserve
6.20x
Liability-to-Asset
27.1%
Revenue Diversification
72.6%
Executive Compensation
$439K
Compared with Peers
FY 2025
Compared with 216 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
|
51.0% | 79.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.2% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 6.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 11.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.1% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 95.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-41.0% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $900K | $1.1M | $552K | 51.0% | 12 |
| 2024 | $1.5M | $994K | $677K | 71.7% | 17 |
| 2023 | $1.3M | $1.5M | N/A | — | 21 |
| 2022 | $1.4M | $1.5M | N/A | — | 21 |
| 2021 | $1.4M | $1.6M | $585K | 85.6% | 21 |
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