Civil Rights & Advocacy
(R01)
990 on File
URBAN LEADERS FELLOWSHIP
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$682K
Total Revenue
$764K
Total Expenses
$723K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.3%
Fundraising Efficiency
N/A
Operating Reserve
11.37x
Liability-to-Asset
0.5%
Revenue Diversification
71.4%
Executive Compensation
$204K
Compared with Peers
FY 2025
Compared with 515 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
|
57.3% | 80.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.0% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 1.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $682K | $764K | $723K | 57.3% | 2 |
| 2024 | $837K | $855K | $805K | 70.7% | 2 |
| 2023 | $718K | $682K | $822K | 50.0% | 2 |
| 2022 | $858K | $694K | $786K | 64.3% | 2 |
| 2021 | $1.9M | $657K | N/A | — | 3 |
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