Our Revolution

EIN: 813260391 Civil Rights & Advocacy

Washington, DC

Total Revenue
$1,765,882
Total Expenses
$2,151,648
Total Assets
$401,535
Net Assets
$365,020
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
DC
Principal Officer
Joseph Geevarghese
Phone
2028105076
Tax Period
2023-01-01 to 2023-12-31

Our Revolution, founded in 2016, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

Organizing a progressive political movement powerful enough to make sure our government stands on the side of working people, not the wealthy few.

Program Service Accomplishments

Program 1
Expenses: $504,145 Revenue: $0

Organize State and Local Progressive Powerhouses - Our Revolution provided grassroots organizing and capacity-building support for over 250 local groups and 30 statewide organizations.

Program 2
Expenses: $336,096 Revenue: $0

Fight for Progressive Policies - Our Revolution educated and mobilized millions of Americans to fight for Medicare for All, Green New Deal, Criminal Justice Reform, and other progressive priorities...

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Fight for Progressive Policies - Our Revolution educated and mobilized millions of Americans to fight for Medicare for All, Green New Deal, Criminal Justice Reform, and other progressive priorities at every level of government.

Program 3
Expenses: $504,145 Revenue: $0

Elect Progressive Champions - Our Revolution researched and endorsed over 100 candidates running for elected office up and down the ballot. Our Revolution organized to support these candidates...

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Elect Progressive Champions - Our Revolution researched and endorsed over 100 candidates running for elected office up and down the ballot. Our Revolution organized to support these candidates through Get Out The Vote campaigns, which include volunteer recruitment and training, phone and text banking, door-to-door canvasing, emails, social media and press.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,754,341
Program Service Revenue $6,148
Investment Income $5,393
Other Revenue $0
TOTAL REVENUE $1,765,882

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,231,165
Fundraising Expenses $426,926
Program Expenses $1,680,482
Other Expenses $901,183
TOTAL EXPENSES $2,151,648

Year-over-Year Comparison

2023 2022 Change
Revenue $1,765,882 $2,783,459 -0.4%
Expenses $2,151,648 $2,380,151 -0.1%
Net Income $-385,766 $403,308 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
11
Employees
8
Volunteers
3000

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
7
$0
Key Employees
1
$171,130
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Larry Cohen Chair 20.00
Officer Director
$0 $0 $0
Deborah Parker Vice Chair 5.00
Officer Director
$0 $0 $0
Jane Kleeb Director 5.00
Director
$0 $0 $0
Jim Hightower Director 5.00
Director
$0 $0 $0
Jorden Giger Director 5.00
Director
$0 $0 $0
Richard Rodriquez Treasurer 10.00
Officer Director
$0 $0 $0
Keith Elison Director 5.00
Director
$0 $0 $0
Joseph Geevarghese Executive Director 40.00
Key Emp Highest
$171,130 $0 $171,130
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,765,882 $2,151,648 $401,535 $-385,766
2023 $1,765,882 $2,133,698 $401,535 $-367,816
2022 $2,783,459 $2,380,151 $834,358 $403,308
2021 $1,702,649 $2,553,530 $406,824 $-850,881
2020 $2,754,331 $2,514,488 $1,261,493 $239,843
2019 $1,867,954 $2,002,347 $1,072,054 $-134,393
2018 $2,675,557 $3,370,846 $1,272,504 $-695,289
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