Civil Rights & Advocacy
(R20)
IRS Verified
DX Registered
990 on File
ADVOCATES FOR TRANS EQUALITY EDUCATION FUND
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The National Center for Transgender Equality advocates to change policies and society to increase understanding and acceptance of transgender people. In the nation’s capital and throughout the country, NCTE works to replace disrespect, discrimination, and violence with empathy, opportunity, and justice.
Financial Overview — FY 2024
$8.2M
Total Revenue
$7.2M
Total Expenses
$6.9M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.2%
Fundraising Efficiency
N/A
Operating Reserve
11.46x
Liability-to-Asset
10.3%
Revenue Diversification
96.6%
Executive Compensation
$550K
Compared with Peers
FY 2024
Compared with 528 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
66.2% | 78.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.1% | 5.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 9.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
99.7% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
74.6% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.2M | $7.2M | $6.9M | 66.2% | 48 |
| 2023 | $4.1M | $4.1M | $6.0M | 78.8% | 24 |
| 2022 | $4.3M | $3.5M | $6.0M | 72.3% | 25 |
| 2021 | $4.1M | $3.0M | N/A | — | 21 |
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