Science & Technology
(U41)
990 on File
NC IDEA
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.1M
Total Revenue
$6.3M
Total Expenses
$51.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
98.02x
Liability-to-Asset
1.9%
Revenue Diversification
90.9%
Executive Compensation
$406K
Compared with Peers
FY 2023
Compared with 434 similar organizations
(United States, Science & Technology, $1M–$10M in expenses), FY 2023.
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
|
92.4% | 81.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
98.0 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 16.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 90.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-49.8% | 12.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-103.3% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.1M | $6.3M | $51.9M | 92.4% | — |
| 2022 | $6.2M | $5.6M | $58.8M | 96.5% | — |
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