Human Services
(P80)
IRS Verified
DX Registered
990 on File
PEGASUS PROJECT FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$599K
Total Revenue
$610K
Total Expenses
$3.0M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
9.3%
Operating Reserve
59.77x
Liability-to-Asset
0.9%
Revenue Diversification
42.2%
Executive Compensation
$89K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
74.9% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.3% | 11.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.8 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.2% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-52.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $599K | $610K | $3.0M | 74.9% | 9 |
| 2024 | $1.3M | $566K | $3.0M | 76.1% | 10 |
| 2023 | $525K | $568K | $2.1M | 76.0% | 12 |
| 2022 | $700K | $548K | $2.2M | 77.0% | 10 |
| 2021 | $940K | $476K | N/A | — | 9 |
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