Human Services
(P80)
IRS Verified
DX Registered
990 on File
PEGASUS PROJECT FOUNDATION
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
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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