Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
UTAH CHILDREN
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.2M
Total Expenses
$794K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
8.02x
Liability-to-Asset
22.4%
Revenue Diversification
95.1%
Executive Compensation
$100K
Compared with Peers
FY 2023
Compared with 680 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
|
84.9% | 79.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 5.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.4% | 9.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.2M | $794K | 84.9% | 13 |
| 2022 | $958K | $1.2M | $861K | 86.6% | 13 |
| 2021 | $1.2M | $1.4M | N/A | — | 14 |
| 2020 | $801K | $431K | N/A | — | 10 |
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