Public & Societal Benefit
(W70)
990 on File
PROTEUS ACADEMY
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$16K
Total Revenue
$68K
Total Expenses
$6K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
1.03x
Liability-to-Asset
94.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 2,376 similar organizations
(United States, Public & Societal Benefit, under $100K in expenses), FY 2022.
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
|
85.7% | 81.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 17.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-89.8% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.7% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-329.4% | 16.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $16K | $68K | $6K | 85.7% | — |
| 2021 | $154K | $94K | $58K | 67.1% | — |
| 2019 | $113K | $125K | N/A | — | 1 |
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