Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
COMMUNITY DEVELOPMENT PROJECTS INC
Financial strength (30%)
79/100
Reliability (20%)
81/100
Effectiveness (25%)
87/100
Impact (25%)
55/100
36
CharityAI™ Score
out of 100
Mission Statement
The mission of Project Mercy is to build solid and secure houses and improve the quality of life for impoverished families in Mexico.
Financial Overview — FY 2024
$967K
Total Revenue
$976K
Total Expenses
$421K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
5.18x
Liability-to-Asset
0.8%
Revenue Diversification
98.3%
Executive Compensation
$30K
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
|
91.8% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | -6.8% |
P10P90
|
CharityAI™ Evaluation — 2026
36 / 1000
Financial
61
Reliability
42
Effectiveness
55
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
42
Impact & Outcomes (25%)
55
1,800 served annually
$8K per beneficiary
IRS Verified 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Project Mercy Baja has built 1800 safe, secure homes, for impoverished families | 1,800 | $8,000.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $967K | $976K | $421K | 91.8% | 1 |
| 2023 | $878K | $838K | $430K | 93.4% | 1 |
| 2022 | $725K | $707K | $389K | 91.5% | 1 |
| 2021 | $636K | $450K | N/A | — | 1 |
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