S — Community Improvement & Capacity BuildingEIN: 464353634· Ruling Year: 2014

Marshall Project Inc

New York, New York

A-Health Score
83A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.38×
Peer Median2.76×
💰
$14.5M
Total Revenue
📊
$13.9M
Total Expenses
🏦
$19.1M
Net Assets
📋
$126K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.5%
Year-over-year change (2022 → 2023)
Net Margin
+4.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.38
Net assets divided by total expenses
Liabilities-to-Assets
0.7%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$14,495,664↓4%$13,892,550↑28%$19,267,720↑3%
2022$15,174,508↑39%$10,828,400↑25%$18,747,646↑32%
2021$10,911,571↓11%$8,682,199↑15%$14,225,251↑11%
2020$12,290,756↑42%$7,576,984↑6%$12,758,308↑72%
2019$8,684,091↑111%$7,178,249↑134%$7,435,464↑27%
2018$4,119,625↓30%$3,061,533↓33%$5,874,712↑23%
2017$5,918,015↑30%$4,588,892↑2%$4,758,220↑37%
2016$4,567,140↓5%$4,520,695↑8%$3,469,958↑1%
2015$4,804,989↓7%$4,192,416↑72%$3,435,433↑26%
2014$5,139,255$2,441,764$2,728,362

Frequently Asked Questions

What does Marshall Project Inc do?▼

Marshall Project Inc is a community improvement & capacity building nonprofit organization based in New York. It is classified under NTEE code S80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Marshall Project Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Marshall Project Inc has a score of 83/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Marshall Project Inc generate?▼

Marshall Project Inc reports $13.8M in annual revenue and holds $21.7M in total assets, based on IRS filings.

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