Religion-Related
(X81)
990 on File
PROJECT VIDEO INC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$798K
Total Revenue
$785K
Total Expenses
$373K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
5.70x
Liability-to-Asset
0.3%
Revenue Diversification
98.1%
Compared with Peers
FY 2023
Compared with 11,883 similar organizations
(United States, Religion-Related, $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
|
83.2% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 8.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $798K | $785K | $373K | 83.2% | 0 |
| 2022 | $663K | $657K | $360K | 84.5% | 0 |
| 2021 | $502K | $237K | N/A | — | 0 |
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