Civil Rights & Advocacy
(R300)
990 on File
COMMUNITY CELEBRATING DIVERSITY CCD
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$27K
Total Revenue
$19K
Total Expenses
$447K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.9%
Fundraising Efficiency
169.6%
Operating Reserve
282.95x
Liability-to-Asset
N/A
Revenue Diversification
89.2%
Compared with Peers
FY 2026
Compared with 15 similar organizations
(United States, Civil Rights & Advocacy, under $100K in expenses), FY 2026.
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
|
65.9% | 60.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
283.0 mo | 17.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-42.6% | -38.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.5% | -18.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.2% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $27K | $19K | $447K | 65.9% | — |
| 2025 | $47K | $31K | $415K | 82.0% | 0 |
| 2024 | $41K | $31K | $387K | 289.0% | — |
| 2023 | $33K | $22K | $360K | 360.0% | — |
| 2022 | $106K | $14K | N/A | — | 1 |
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