NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC
Mission Statement
The vision of the National Center for Civil and Human Rights is a world where Civil and Human Rights are respected for all humanity. The mission is carried out as we continue to reflect on our history, inspire people to fight for human dignity and transform the future related to the advancement and protection of the civil and human rights for all people. The Center fulfills this mission by providing a bold, transformational narrative of the birth of the civil rights movement in the United States and connects it to the global human rights struggles of today. The Center provides more than 100 public programs each year to convene conversations that highlight rights and encourage and inspire people to act for their protection. Through the development of institutes and thought leadership, The Center is contributing to national conversations, including considering the cross section of education and technology and how to bring The Center's museum experience to classrooms around the world.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
74.8% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.2% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
651.3% | 812.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.2 mo | 29.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.0% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.1% | 67.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-51.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.5M | $13.3M | $51.1M | 74.8% | 84 |
| 2023 | $23.6M | $9.2M | $52.5M | 63.9% | 93 |
| 2022 | $20.4M | $8.2M | $38.0M | 67.1% | 71 |
| 2021 | $12.2M | $7.7M | N/A | — | 55 |
| 2020 | $12.4M | $6.9M | N/A | — | 68 |
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