Human Services
(P73Z)
IRS Verified
DX Registered
990 on File
RESIDENTIAL EXPERIENCE IN ADULT LIVING INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
At Project REAL, we are dedicated to creating a safe, supportive, and empowering environment for adults living with severe and persistent mental illness. Our services focus on helping residents enhance their daily living skills, build meaningful connections with peers and the community, and develop the resilience needed to face life’s challenges. Through personalized care, advocacy, and collaboration, we empower our clients to grow, achieve independence, and embrace endless opportunities.
Financial Overview — FY 2024
$3.7M
Total Revenue
$3.5M
Total Expenses
$3.1M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
10.50x
Liability-to-Asset
21.7%
Revenue Diversification
85.3%
Executive Compensation
$204K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
76.8% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.7% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.3% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $3.5M | $3.1M | 76.8% | 48 |
| 2023 | $3.6M | $3.7M | $2.9M | 79.3% | 37 |
| 2022 | $3.9M | $3.4M | $2.9M | 79.0% | 40 |
| 2021 | $3.4M | $2.9M | N/A | — | 45 |
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