Youth Development
(O99)
990 on File
PROJECT PNEUMA INC
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$1.3M
Total Expenses
$163K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.0%
Fundraising Efficiency
N/A
Operating Reserve
1.51x
Liability-to-Asset
24.3%
Revenue Diversification
70.9%
Executive Compensation
$214K
Compared with Peers
FY 2023
Compared with 1,722 similar organizations
(United States, Youth Development, $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
|
38.0% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
62.0% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.3% | 8.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.9% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
60.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.1% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.3M | $163K | 38.0% | 20 |
| 2022 | $791K | $1.6M | $184K | 60.4% | 20 |
| 2021 | $1.6M | $1.1M | N/A | — | 17 |
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