Youth Development
(O50)
990 on File
INNERACT PROJECT INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$616K
Total Revenue
$774K
Total Expenses
$808K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.3%
Fundraising Efficiency
N/A
Operating Reserve
12.54x
Liability-to-Asset
3.3%
Revenue Diversification
94.0%
Executive Compensation
$20K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $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
|
64.3% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.5% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $616K | $774K | $808K | 64.3% | 4 |
| 2022 | $905K | $627K | $966K | 51.4% | 5 |
| 2021 | $641K | $460K | N/A | — | 3 |
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