Human Services
(P50)
990 on File
MBA PROJECT INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$705K
Total Revenue
$643K
Total Expenses
$118K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
2.21x
Liability-to-Asset
0.0%
Revenue Diversification
95.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
89.2% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 10.4% |
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
|
2.2 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
189.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
176.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $705K | $643K | $118K | 89.2% | 2 |
| 2023 | $243K | $233K | $56K | 95.8% | 0 |
| 2022 | $139K | $186K | $45K | 59.2% | — |
| 2021 | $467K | $176K | N/A | — | 0 |
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