Social Science
(V26)
IRS Verified
DX Registered
990 on File
CALIFORNIA CHANGELAWYERS
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.0M
Total Revenue
$3.4M
Total Expenses
$3.7M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
6436.1%
Operating Reserve
13.11x
Liability-to-Asset
12.4%
Revenue Diversification
62.2%
Executive Compensation
$254K
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
|
77.7% | 80.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 15.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 1.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6436.1% | 125.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 12.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.7% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.6% | 12.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.7% | -2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.0M | $3.4M | $3.7M | 77.7% | 5 |
| 2022 | $3.4M | $2.1M | $4.0M | 71.5% | 4 |
| 2021 | $4.2M | $2.1M | N/A | — | 5 |
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