Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
CHILDRENS DEFENSE FUND
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Children's Defense Fund is to ensure every child a Healthy Start, a Head Start, a Fair Start, a Safe Start and a Moral Start in life and successful passage to adulthood with the help of caring families and communities
Financial Overview — FY 2023
$20.2M
Total Revenue
$33.5M
Total Expenses
$36.4M
Net Assets
296
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.2%
Fundraising Efficiency
384.8%
Operating Reserve
13.03x
Liability-to-Asset
34.8%
Revenue Diversification
74.5%
Executive Compensation
$965K
Compared with Peers
FY 2023
Compared with 90 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M in expenses), FY 2023.
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
|
70.2% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 5.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
384.8% | 1032.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 13.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.8% | 15.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.5% | 95.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.2% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.2% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-66.1% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $20.2M | $33.5M | $36.4M | 70.2% | 296 |
| 2022 | $17.5M | $28.3M | $42.8M | 64.5% | 278 |
| 2021 | $12.6M | $5.1M | $58.4M | 68.3% | 242 |
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