Charity Search / PHOENIX PROJECT
Human Services (P20) IRS Verified DX Registered 990 on File

PHOENIX PROJECT

EIN: 30-0872706 · FRONT ROYAL, VA 22630-3139 · United States · FY 2025 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 77/100
Reliability (20%) 50/100
Effectiveness (25%) 93/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Mission Statement

Ensuring freedom from all forms of domestic violence through empowerment, education and community

Financial Overview — FY 2025
$591K
Total Revenue
$518K
Total Expenses
$493K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.6%
Fundraising Efficiency 1826.9%
Operating Reserve 11.43x
Liability-to-Asset 9.8%
Revenue Diversification 87.6%
Compared with Peers
FY 2025
Compared with 9,042 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
91.6% 86.8%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
5.1% 10.0%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.3% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
1826.9% 13.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
11.4 mo 8.9 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
9.8% 1.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
87.6% 96.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
14.5% 5.6%
P10P90
Expense growth
Year over year expense growth
4.6% 6.7%
P10P90
Surplus margin
Surplus as a share of revenue
12.4% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $591K $518K $493K 91.6% 7
2024 $516K $495K $420K 91.5% 5
2023 $385K $422K $399K 93.2% 6
2022 $553K $476K $436K 93.9% 0
2021 $458K $404K N/A — 5
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Organization Details
EIN
30-0872706
State
VA
City
FRONT ROYAL
ZIP
22630-3139
Classification
P20
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
2016
Form 990
On File
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