Civil Rights & Advocacy
(R23)
990 on File
PRESIDIO FOUNDATION
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17K
Total Revenue
$50K
Total Expenses
$588K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
142.36x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
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
|
100.0% | 75.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
142.4 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
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.9% | 1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.7% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-189.2% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17K | $50K | $588K | 100.0% | — |
| 2023 | $14K | $31K | $621K | 100.0% | — |
| 2022 | $8K | $16K | $638K | 69.3% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.