Religion-Related
(X21)
IRS Verified
DX Registered
990 on File
PROJECT ORPHANS INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.2M
Total Expenses
$1.2M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
0.0%
Operating Reserve
11.40x
Liability-to-Asset
1.3%
Revenue Diversification
72.0%
Executive Compensation
$99K
Compared with Peers
FY 2023
Compared with 2,013 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
93.1% | 86.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 142.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 6.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.2% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.0% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.2M | $1.2M | 93.1% | 21 |
| 2022 | $1.8M | $1.1M | $1.5M | 92.0% | 20 |
| 2021 | $922K | $542K | N/A | — | 0 |
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