Civil Rights & Advocacy
(R99)
990 on File
AND INSTITUTE
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$690K
Total Revenue
$763K
Total Expenses
$104K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.7%
Fundraising Efficiency
N/A
Operating Reserve
1.64x
Liability-to-Asset
0.6%
Revenue Diversification
87.8%
Executive Compensation
$150K
Compared with Peers
FY 2025
Compared with 432 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
|
52.7% | 80.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.0% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 1.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $690K | $763K | $104K | 52.7% | 7 |
| 2024 | $752K | $799K | $98K | 7.2% | 6 |
| 2023 | $608K | $959K | $248K | 0.0% | 7 |
| 2022 | $996K | $829K | $579K | 0.0% | 5 |
| 2021 | $1.3M | $313K | N/A | — | 2 |
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