Civil Rights & Advocacy
(R01)
990 on File
LOS CIEN SONOMA COUNTY INC
Financial strength (30%)
40/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$633K
Total Revenue
$632K
Total Expenses
$62K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.0%
Fundraising Efficiency
61.3%
Operating Reserve
1.17x
Liability-to-Asset
64.4%
Revenue Diversification
75.2%
Executive Compensation
$126K
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M 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
|
38.0% | 79.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
59.1% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 1.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.3% | 36.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 8.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.4% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.2% | 98.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $633K | $632K | $62K | 38.0% | 13 |
| 2023 | $445K | $614K | $60K | 48.8% | 8 |
| 2022 | $245K | $260K | $230K | 19.4% | 3 |
| 2021 | $138K | $112K | $245K | 20.6% | — |
| 2020 | $194K | $87K | N/A | — | 1 |
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