Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
PROJECT ID INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide a safe place for those with intellectual disabilities to meet their friends and peers. To offer classes, groups, responsibility and resources to this population to enhance their lives. To teach job skills, accountability, giving and empathy, social skills and independent life skills leading to a better quality of life.
Financial Overview — FY 2023
$613K
Total Revenue
$469K
Total Expenses
$240K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.8%
Fundraising Efficiency
17.1%
Operating Reserve
6.13x
Liability-to-Asset
0.0%
Revenue Diversification
60.5%
Executive Compensation
$79K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
60.8% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.2% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
176.1% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.3% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $613K | $469K | $240K | 60.8% | 10 |
| 2022 | $222K | $277K | $102K | 53.4% | 7 |
| 2021 | $202K | $198K | N/A | — | 2 |
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