Civil Rights & Advocacy
(R24)
990 on File
WOMENS FOUNDATION OF THE SOUTH
Financial strength (30%)
43/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.7M
Total Revenue
$2.8M
Total Expenses
$1.3M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.4%
Fundraising Efficiency
9023.9%
Operating Reserve
5.67x
Liability-to-Asset
14.8%
Revenue Diversification
111.0%
Executive Compensation
$548K
Compared with Peers
FY 2023
Compared with 679 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
36.4% | 79.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.1% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
36.5% | 5.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9023.9% | 228.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.8% | 9.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
111.0% | 97.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
32.6% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.4% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.7M | $2.8M | $1.3M | 36.4% | 7 |
| 2022 | $2.0M | $1.8M | $1.4M | 37.0% | 5 |
| 2021 | $3.6M | $708K | N/A | — | 3 |
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