Education
(B99)
IRS Verified
DX Registered
990 on File
THE PLUS ME PROJECT
Financial strength (30%)
98/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$897K
Total Expenses
$610K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
8.16x
Liability-to-Asset
4.7%
Revenue Diversification
56.6%
Executive Compensation
$101K
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
|
80.0% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $897K | $610K | 80.0% | 15 |
| 2024 | $952K | $921K | $477K | 62.3% | 15 |
| 2023 | $757K | $736K | $470K | 73.9% | 16 |
| 2022 | $742K | $563K | N/A | — | 17 |
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