Youth Development
(O50)
IRS Verified
DX Registered
990 on File
PHILADELPHIA PROJECT
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$532K
Total Revenue
$591K
Total Expenses
$-180,808
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.1%
Fundraising Efficiency
N/A
Operating Reserve
-3.67x
Liability-to-Asset
158.8%
Revenue Diversification
47.0%
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2024.
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
|
58.1% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.9% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.7 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
158.8% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.0% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $532K | $591K | $-180,808 | 58.1% | 18 |
| 2023 | $546K | $730K | $-121,832 | 79.1% | 21 |
| 2022 | $590K | $683K | $62K | 80.1% | 22 |
| 2021 | $573K | $608K | N/A | — | 19 |
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