nonprofit · EIN 13-2602882 · NY
How much does PROJECT RENEWAL INC raise and spend?
PROJECT RENEWAL INC (NY, EIN 13-2602882) reported $116.5M in revenue and $117.5M in expenses for tax year 2023, with $10.4M in net assets (1.1 months of reserves). By expenses that ranks 3,862 of 539,974 e-filers, 38 of 8,466 in NTEE F: Mental Health & Crisis Intervention, 409 of 38,222 nonprofits in new york.
What stands out
PROJECT RENEWAL INC (NY, EIN 13-2602882) reported $116.5M in revenue and $117.5M in expenses for tax year 2023, with $10.4M in net assets (1.1 months of reserves). By expenses that ranks 3,862 of 539,974 e-filers, 38 of 8,466 in NTEE F: Mental Health & Crisis Intervention, 409 of 38,222 nonprofits in new york. Against NTEE F: Mental Health & Crisis Intervention: months of reserves 1.1 months, below the peer median of 6.9 months; officer compensation share of expenses 1.5%, below the peer median of 7.2%; contributions share of revenue 86.1%, above the peer median of 70.9%; surplus margin -0.8%, below the peer median of 3.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $116.5M | $351.8k | $236.7M | $194.7k |
| Total expenses | $117.5M | $322.3k | $231.0M | $178.5k |
| Total assets | $94.4M | $692.1k | $318.0M | $775.3k |
| Net assets | $10.4M | $519.4k | $158.3M | $622.5k |
| Officer compensation (total per organisation) | $1.7M | $126.7k | $2.4M | $113.0k |
| Program service revenue share | 12.8% | 26.3% | 93.3% | 13.8% |
| Contributions share of revenue | 86.1% | 70.9% | 1.2% | 57.5% |
| Officer compensation share of expenses | 1.5% | 7.2% | 0.8% | 6.5% |
| Months of reserves | 1.1 months | 6.9 months | 7.4 months | 12.6 months |
| Surplus margin | -0.8% | 3.3% | 1.1% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $116.5M | $117.5M | $10.4M | 1.1 months | $1.7M | 3,862 |
| 2022 | $114.1M | $108.3M | $11.4M | 1.3 months | $1.6M | 3,828 |
| 2021 | $104.1M | $103.9M | $5.6M | 0.7 months | $1.6M | 2,470 |
| 2020 | $98.9M | $98.3M | $5.4M | 0.7 months | $1.7M | 3,751 |
| 2019 | $91.4M | $88.4M | $4.7M | 0.6 months | $1.6M | 3,929 |
| 2018 | $82.7M | $83.7M | $1.7M | 0.2 months | $1.5M | 3,805 |
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