Civil Rights & Advocacy
(R62)
IRS Verified
DX Registered
990 on File
LIVE ACTION
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.0M
Total Revenue
$14.5M
Total Expenses
$6.7M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
1737.2%
Operating Reserve
5.54x
Liability-to-Asset
6.2%
Revenue Diversification
100.0%
Executive Compensation
$381K
Compared with Peers
FY 2023
Compared with 90 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M 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
|
80.6% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.1% | 5.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1737.2% | 1032.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 15.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.0% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.0M | $14.5M | $6.7M | 80.6% | 61 |
| 2022 | $13.5M | $13.9M | $6.5M | 82.3% | 53 |
| 2021 | $14.4M | $13.4M | N/A | — | 40 |
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