Science & Technology
(U32Z)
990 on File
CUBRC INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$57.0M
Total Revenue
$56.5M
Total Expenses
$17.3M
Net Assets
262
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
3.67x
Liability-to-Asset
65.3%
Revenue Diversification
99.9%
Executive Compensation
$7.4M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Science & Technology, $10M–$100M in expenses), FY 2024.
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
|
91.2% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 14.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 16.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.3% | 21.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 85.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $57.0M | $56.5M | $17.3M | 91.2% | 262 |
| 2023 | $60.3M | $57.6M | $16.9M | 93.1% | 241 |
| 2022 | $49.6M | $49.1M | $14.3M | 90.7% | 211 |
| 2021 | $56.9M | $54.8M | N/A | — | 211 |
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