Human Services
(P280)
990 on File
EL PROYECTO DEL BARRIO INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$123.5M
Total Revenue
$110.4M
Total Expenses
$78.9M
Net Assets
561
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
8.57x
Liability-to-Asset
26.1%
Revenue Diversification
81.4%
Executive Compensation
$2.3M
Compared with Peers
FY 2025
Compared with 84 similar organizations
(United States, Human Services, $100M and over in expenses), FY 2025.
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
|
91.6% | 90.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 8.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 3.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.1% | 48.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.4% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $123.5M | $110.4M | $78.9M | 91.6% | 561 |
| 2024 | $101.0M | $87.6M | $65.3M | 91.4% | 542 |
| 2023 | $85.8M | $76.7M | $50.8M | 91.1% | 528 |
| 2022 | $77.9M | $68.1M | $41.5M | 91.0% | 456 |
| 2021 | $89.6M | $62.3M | N/A | — | 522 |
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