Youth Development
(O50)
IRS Verified
DX Registered
990 on File
PROJECT LIFT INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are dedicated to improving the lives of at-risk teens and their families through mental health counseling, mentoring, and vocational skills training
Financial Overview — FY 2025
$6.7M
Total Revenue
$6.4M
Total Expenses
$8.3M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
382.1%
Operating Reserve
15.43x
Liability-to-Asset
19.6%
Revenue Diversification
90.9%
Executive Compensation
$607K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M 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
|
84.9% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
382.1% | 172.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 9.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.7M | $6.4M | $8.3M | 84.9% | 55 |
| 2024 | $6.8M | $6.8M | $7.8M | 83.8% | 97 |
| 2023 | $8.1M | $4.7M | $7.7M | 83.1% | 124 |
| 2022 | $5.3M | $3.1M | N/A | — | 106 |
| 2021 | $2.5M | $2.4M | N/A | — | 95 |
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