Civil Rights & Advocacy
(R26)
IRS Verified
DX Registered
990 on File
FIESTA YOUTH
Financial strength (30%)
91/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide a safe, non-judgmental, affirming place for LGBTQ young people to express and explore who they are through education, peer-support, advocacy, and friendship
Financial Overview — FY 2025
$261K
Total Revenue
$195K
Total Expenses
$447K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
23.5%
Operating Reserve
27.49x
Liability-to-Asset
0.2%
Revenue Diversification
91.7%
Executive Compensation
$29K
Compared with Peers
FY 2025
Compared with 515 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2025.
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
|
76.8% | 80.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 1.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.5% | 23.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.5 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
98.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $261K | $195K | $447K | 76.8% | 6 |
| 2024 | $132K | $174K | $382K | 76.1% | 3 |
| 2023 | $260K | $197K | $423K | 83.5% | 3 |
| 2022 | $276K | $124K | $324K | 90.6% | 3 |
| 2020 | $86K | $39K | N/A | — | 1 |
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