Civil Rights & Advocacy
(R19)
990 on File
IMMIGRANT FAMILY DEFENSE FUND
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$465K
Total Revenue
$269K
Total Expenses
$367K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
16.39x
Liability-to-Asset
0.7%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 432 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
|
97.5% | 80.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
58.7% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
116.2% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $465K | $269K | $367K | 97.5% | 0 |
| 2024 | $293K | $124K | $170K | 93.8% | 0 |
| 2023 | $46K | $114K | $1K | 100.0% | — |
| 2022 | $258K | $231K | $70K | 96.7% | 2 |
| 2021 | $115K | $72K | $43K | 100.0% | — |
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