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ACLU Foundation

New York, NY · EIN 136213516 · FY2024 is the latest filing on record · pre-cached

Total revenue (latest FY)
$185.1M
Reserve months
40.5 months
Net assets ÷ monthly expenses
Invested in staff
37%
Share of spending on compensation
Fundraising cost
<1¢ / $1
Professional fundraising fees per dollar contributed
✨ Gemini narrative

The ACLU Foundation's spending on its people is a sign of strength, not a red flag.

The ACLU Foundation ended its latest fiscal year with a -9% operating margin, marking one consecutive year of deficit. However, its average operating margin over 13 years is a healthy 11%. The organization maintains a strong operating reserve, capable of covering 40.5 months of expenses.

Myth

A high percentage of spending on staff means a charity is inefficient and wastes donor money.

Reality

The ACLU Foundation spends 37% of its budget on compensation, which is in the 87th percentile compared to its peers. This suggests a significant investment in its human capital, crucial for an organization focused on advocacy and legal work, rather than a sign of waste.

Myth

Charities should always run surpluses and never spend more than they bring in.

Reality

While the ACLU Foundation had a -9% operating margin in its latest year, it has an average operating margin of 11% over 13 years. This indicates a long-term financial stability despite occasional deficits, which can be strategic for mission advancement.

Worth watching

  • • The ACLU Foundation experienced a -9% operating margin in its latest fiscal year, indicating it spent more than it earned.
  • • The organization's operating reserve months have decreased by 5.3 months since its earliest year on record.

Multi-year trend

Operating reserve months

Net assets ÷ monthly expenses — how long the org could run on savings alone.

Operating margin

(Revenue − expenses) ÷ revenue, per fiscal year.

How it compares to peers

Percentile rank among 70 Public, Societal Benefit organizations. Higher is framed as better on every bar here — including reserves and staff investment, which conventional overhead-ratio scoring would penalize.

Dashed line = peer median (50th percentile)

Ask about ACLU Foundation

Answers are grounded only in this org's filed financial data above -- it won't guess at their programs, leadership, or anything not shown on this page.

Source: latest Form 990 PDF via ProPublica Nonprofit Explorer.