Science & Technology
(U12)
990 on File
PERLAN PROJECT INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$564K
Total Revenue
$701K
Total Expenses
$666K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
11.39x
Liability-to-Asset
0.0%
Revenue Diversification
87.6%
Executive Compensation
$265K
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $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
|
95.6% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-45.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.4% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $564K | $701K | $666K | 95.6% | 0 |
| 2023 | $603K | $1.3M | $803K | 97.0% | 0 |
| 2022 | $860K | $650K | $1.5M | 94.6% | 0 |
| 2021 | $1.3M | $1.1M | N/A | — | 0 |
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