Education
(B28)
IRS Verified
DX Registered
990 on File
PROJECT FOCUS INC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
47/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Project Focus is a non-profit organization established to support and provide programs and services through a unique learning community to assist young adults with disabilities.
Financial Overview — FY 2025
$629K
Total Revenue
$430K
Total Expenses
$438K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.5%
Fundraising Efficiency
0.0%
Operating Reserve
12.22x
Liability-to-Asset
2.3%
Revenue Diversification
59.4%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
54.5% | 89.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
45.5% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
101.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
79.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.7% | 3.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Reaching a level of independence | 160 | $1.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $629K | $430K | $438K | 54.5% | 2 |
| 2024 | $313K | $239K | $238K | 78.4% | 2 |
| 2023 | $127K | $91K | $164K | 100.0% | — |
| 2022 | $105K | $55K | $128K | 100.0% | — |
| 2021 | $65K | $51K | N/A | — | 1 |
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