CLOONEY FOUNDATION FOR JUSTICE
Mission Statement
The Clooney Foundation for Justice was established in late 2016 to advance justice in courtrooms, classrooms and communities around the world. We believe that justice means fighting for the rights of individuals unfairly targeted by oppressive governments through the courts. But justice is more than what is meted out in courts, it is litigated in communities as well. Advancing the cause of justice also means advancing justice for marginalized and vulnerable communities targeted by hate; justice for displaced children deprived of opportunities to learn; justice for refugees seeking to rebuild their lives abroad.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
48.4% | 85.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.8% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 2.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
664.2% | 870.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 13.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
144.3% | 97.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-63.7% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.8% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-122.3% | 1.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.5M | $12.2M | $9.0M | 48.4% | 33 |
| 2023 | $15.1M | $10.7M | $15.2M | 62.3% | 21 |
| 2022 | $10.0M | $8.6M | $8.4M | 42.0% | 21 |
| 2021 | $13.0M | $3.9M | N/A | — | 9 |
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