Community Improvement
(S11)
IRS Verified
DX Registered
990 on File
PROJECT OUR TOWN
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
PROJECT OUR TOWN's mission is to inspire action by empowering the community through meaningful, intentional, and impactful volunteer and donor opportunities that make a difference.
Financial Overview — FY 2024
$164K
Total Revenue
$135K
Total Expenses
$125K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.6%
Fundraising Efficiency
60.5%
Operating Reserve
11.07x
Liability-to-Asset
18.3%
Revenue Diversification
91.3%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
53.6% | 83.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.5% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.3% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $164K | $135K | $125K | 53.6% | — |
| 2023 | $156K | $119K | $97K | 58.7% | — |
| 2022 | $81K | $68K | $59K | 0.0% | — |
| 2021 | $232K | $85K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.