Civil Rights & Advocacy
(R26)
990 on File
FUTURE PERFECT PROJECT INC
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$490K
Total Revenue
$413K
Total Expenses
$226K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
6.56x
Liability-to-Asset
0.0%
Revenue Diversification
99.4%
Executive Compensation
$59K
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $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
|
69.9% | 79.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.4% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 1.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 8.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 98.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $490K | $413K | $226K | 69.9% | 0 |
| 2023 | $502K | $406K | $149K | 68.9% | 0 |
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