Public & Societal Benefit
(W05)
990 on File
NATIONAL OPPORTUNITY PROJECT INC
Financial strength (30%)
51/100
Reliability (20%)
40/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$100K
Total Revenue
$1.3M
Total Expenses
$63K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.1%
Fundraising Efficiency
N/A
Operating Reserve
0.60x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 699 similar organizations
(United States, Public & Societal Benefit, $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
|
62.1% | 83.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
26.4% | 1.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 13.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-94.8% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
146.0% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1152.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $100K | $1.3M | $63K | 62.1% | 8 |
| 2022 | $1.9M | $509K | $1.2M | 57.1% | 3 |
| 2021 | $500K | $209K | N/A | — | 4 |
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