Social Science
(V33)
990 on File
COALITION OF COMMUNITIES OF COLOR
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.4M
Total Revenue
$2.5M
Total Expenses
$4.3M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
36.6%
Operating Reserve
20.19x
Liability-to-Asset
11.9%
Revenue Diversification
88.3%
Executive Compensation
$128K
Compared with Peers
FY 2023
Compared with 163 similar organizations
(United States, Social Science, $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
|
93.3% | 80.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 15.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 1.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.6% | 125.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 12.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-30.2% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.1% | 12.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | -2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.4M | $2.5M | $4.3M | 93.3% | 19 |
| 2022 | $3.4M | $1.7M | $4.4M | 86.4% | 14 |
| 2021 | $3.8M | $2.0M | N/A | — | 14 |
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