Charity Search / RGV INCLUSIVE PROJECT INC
Housing & Shelter (L41) 990 on File

RGV INCLUSIVE PROJECT INC

EIN: 87-2215942 · MCALLEN, TX 78503-1870 · United States · FY 2024 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 40/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.1M
Total Revenue
$521K
Total Expenses
$2.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.7%
Fundraising Efficiency N/A
Operating Reserve 50.80x
Liability-to-Asset 35.9%
Revenue Diversification 99.7%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations (United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
83.7% 87.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
9.4% 11.7%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.9% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
50.8 mo 13.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
35.9% 25.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
99.7% 91.7%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
259.2% 5.0%
P10P90
Expense growth
Year over year expense growth
261.0% 5.2%
P10P90
Surplus margin
Surplus as a share of revenue
75.0% -6.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.1M $521K $2.2M 83.7% 1
2023 $581K $144K $640K 85.4% 0
2022 $222K $18K $203K 80.6% 0
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Organization Details
EIN
87-2215942
State
TX
City
MCALLEN
ZIP
78503-1870
Classification
L41
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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