Community Improvement
(S80)
990 on File
MARSHALL PROJECT INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.8M
Total Revenue
$18.8M
Total Expenses
$21.4M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
13.66x
Liability-to-Asset
1.2%
Revenue Diversification
93.0%
Executive Compensation
$2.0M
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
79.5% | 91.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 8.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-45.0% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.8M | $18.8M | $21.4M | 79.5% | 92 |
| 2024 | $25.0M | $17.7M | $26.5M | 76.4% | 87 |
| 2023 | $14.5M | $13.9M | $19.1M | 72.2% | 72 |
| 2022 | $15.2M | $10.8M | $18.5M | 71.9% | 62 |
| 2021 | $10.9M | $8.7M | N/A | — | 50 |
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