Civil Rights & Advocacy
(R99)
990 on File
THE REGENERATION FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$53K
Total Revenue
$72K
Total Expenses
$987K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
165.62x
Liability-to-Asset
0.0%
Revenue Diversification
91.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 626 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
88.4% | 75.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
165.6 mo | 15.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.6% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $53K | $72K | $987K | 88.4% | — |
| 2023 | $59K | $69K | $1.0M | 89.8% | — |
| 2022 | $131K | $66K | $1.0M | 89.5% | — |
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