Crime & Legal-Related
(I31)
IRS Verified
DX Registered
990 on File
PROJECT LIFT BEHAVIORAL HEALTH SERVICES
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$396K
Total Revenue
$341K
Total Expenses
$131K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
4.60x
Liability-to-Asset
9.6%
Revenue Diversification
92.4%
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2023.
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
|
86.6% | 83.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.2% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $396K | $341K | $131K | 86.6% | 4 |
| 2022 | $260K | $232K | $76K | 77.0% | 0 |
| 2021 | $372K | $174K | N/A | — | 1 |
| 2020 | $59K | $57K | N/A | — | 1 |
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