Civil Rights & Advocacy
(R20)
990 on File
TRANSPORTATION COALITION OF THE CAPITAL REGION
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$178K
Total Revenue
$158K
Total Expenses
$162K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
21.3%
Operating Reserve
12.33x
Liability-to-Asset
0.8%
Revenue Diversification
64.1%
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
|
98.9% | 80.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.3% | 23.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.1% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
60.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
218.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $178K | $158K | $162K | 98.9% | — |
| 2024 | $111K | $49K | $141K | 100.0% | — |
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