Project Restore EIN 95-4044565

Project Restore

EIN  95-4044565 Public charity (501(c)(3)) Los Angeles, CA Founded 1986
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Restores and revitalizes Los Angeles city properties.
Leadership
Edward J Avila · President · $50K
Money in and out
$1.3M revenue, $1.3M expenses
Bottom line
95% program efficiency

Restores and revitalizes Los Angeles city properties. For fiscal year 2024 it reported $1.3M in revenue, $1.3M in expenses, and $436K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$436K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.03 Fundraising $0.02
Program efficiency
95%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▼ -36% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▲ +111% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.3M
FY2024▲ +85%
Expenses
$1.3M
FY2024▲ +61%
Total assets
$436K
FY2024▲ +4%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$436K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$436K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

1 program service account for $1.2M of program spending, described in the organization's own filed words · FY2024.
01

Research, planning, management and funding for maintenance andrestoration of central los angeles and outlying city PROPERTIES.DURING the year ended june 30, 2025, the organization provided projectmanagement services for several projects funded through the city of losangeles, including renovations and improvements to hollyhock house…

$1.2Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProject Restore
EINHdr · item D95-4044565
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jwww.cityofla.org/restore
Year of formationHdr · item L1986
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJun 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$50,000Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Edward J Avila$50,000$50,000$50,000$50,000$50,000$54,386

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.3M · 98%
Other revenue$20K · 2%
Contributions & grants98%$1.3M
Other revenue2%$20K
— government grantsLn 1e$1.3M
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.03 Fundraising $0.02
Program services95%$1.2M
Management & general3%$34K
Fundraising2%$32K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$436K
Total assetsLn 16$436K
Total liabilitiesLn 26$0
Total net assetsLn 32$436K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $436K · Operating expenses/yr $1.3M
4.1 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.3M
95%
Management & General
Management & general $34K · Total expenses $1.3M
3%
Fundraising
Fundraising $32K · Total expenses $1.3M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $31K · Solicited contributions (3-yr avg) $12K
$2.52 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.3M · Total revenue $1.3M
98%
Government reliance
Government grants $1.3M · Total revenue $1.3M
98%
Earned-income share
Program service revenue $0 · Total revenue $1.3M
0%
Investment reliance
Investment income $0 · Total revenue $1.3M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.3M
0%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $694K
+85%
Revenue CAGR
FY2019 $726K · FY2024 $1.3M
+12%
Net-asset trend (YoY)
End of year $436K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.3M
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $436K
Net-asset ratio
Net assets $436K · Total assets $436K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $436K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Edward J Avila · Reported title PRESIDENT · Highest reported compensation $50K · Total expenses $1.3M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $184K · Total expenses $1.3M
15%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 3%
Fundraising cost ratio 2%
Revenue growth 85%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$71K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$694K revenue · ⤓ 990 PDF
FY2023$375K revenue · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$564K revenue · ⤓ 990 PDF
FY2020$726K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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