Employment
(J20)
IRS Verified
DX Registered
990 on File
PROJECT RELO
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$47K
Total Revenue
$50K
Total Expenses
$79K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
7.0%
Fundraising Efficiency
N/A
Operating Reserve
18.97x
Liability-to-Asset
N/A
Revenue Diversification
102.1%
Compared with Peers
FY 2023
Compared with 686 similar organizations
(United States, Employment, under $100K 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
|
7.0% | 80.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 17.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.1% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-31.2% | -4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.2% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $47K | $50K | $79K | 7.0% | — |
| 2022 | $68K | $73K | $66K | 100.3% | — |
| 2021 | $162K | $36K | N/A | — | 1 |
| 2020 | $40K | $39K | N/A | — | 1 |
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