International Affairs
(Q30)
IRS Verified
DX Registered
990 on File
PERFECT EARTH PROJECT INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
39/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$740K
Total Revenue
$1.1M
Total Expenses
$469K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.5%
Fundraising Efficiency
118.9%
Operating Reserve
5.22x
Liability-to-Asset
8.7%
Revenue Diversification
85.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,110 similar organizations
(United States, International Affairs, $1M–$10M 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
|
54.5% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.9% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.6% | 3.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
118.9% | 183.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 5.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $740K | $1.1M | $469K | 54.5% | 5 |
| 2023 | $628K | $758K | $807K | 76.7% | 4 |
| 2022 | $586K | $393K | $937K | 31.2% | 3 |
| 2021 | $281K | $113K | N/A | — | 0 |
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