Civil Rights & Advocacy
(R40)
990 on File
CALMATTERS
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.3M
Total Revenue
$16.4M
Total Expenses
$7.9M
Net Assets
106
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
5.81x
Liability-to-Asset
16.6%
Revenue Diversification
93.3%
Executive Compensation
$508K
Compared with Peers
FY 2025
Compared with 39 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M 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
|
87.8% | 79.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 7.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 11.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 17.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 92.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.3M | $16.4M | $7.9M | 87.8% | 106 |
| 2023 | $12.3M | $11.7M | $8.7M | 84.3% | 88 |
| 2022 | $13.0M | $9.4M | $8.2M | 81.3% | 85 |
| 2021 | $9.4M | $8.4M | N/A | — | 77 |
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