Civil Rights & Advocacy
(R23)
990 on File
ILLINOIS DISABILITY ASSOCIATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$634K
Total Revenue
$639K
Total Expenses
$2.3M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
42.85x
Liability-to-Asset
13.7%
Revenue Diversification
74.6%
Executive Compensation
$271K
Compared with Peers
FY 2024
Compared with 1,012 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M 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
|
75.0% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 1.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.9 mo | 8.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $634K | $639K | $2.3M | 75.0% | 2 |
| 2023 | $651K | $723K | $2.3M | 77.4% | 2 |
| 2022 | $472K | $663K | $2.4M | 76.6% | 2 |
| 2021 | $799K | $658K | N/A | — | 2 |
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