Science & Technology
(U030)
IRS Verified
DX Registered
990 on File
EXPLORERS CLUB
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.4M
Total Revenue
$5.0M
Total Expenses
$15.9M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.1%
Fundraising Efficiency
71.4%
Operating Reserve
38.06x
Liability-to-Asset
7.3%
Revenue Diversification
69.0%
Executive Compensation
$351K
Compared with Peers
FY 2023
Compared with 435 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
|
67.1% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
71.4% | 130.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.1 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 16.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.0% | 90.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-25.2% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | 13.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.4M | $5.0M | $15.9M | 67.1% | 22 |
| 2022 | $7.2M | $4.1M | $15.1M | 64.9% | 17 |
| 2021 | $4.4M | $3.8M | N/A | — | 16 |
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