Science & Technology
(U050)
990 on File
UNIVERSITY CITY SCIENCE CENTER
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.8M
Total Revenue
$23.5M
Total Expenses
$106.9M
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.6%
Fundraising Efficiency
2096.8%
Operating Reserve
54.60x
Liability-to-Asset
21.5%
Revenue Diversification
55.9%
Executive Compensation
$2.9M
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
|
55.6% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.8% | 14.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2096.8% | 1696.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.6 mo | 16.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.5% | 21.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.9% | 85.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.3% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.0% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.8M | $23.5M | $106.9M | 55.6% | 68 |
| 2023 | $18.7M | $21.2M | $103.8M | 58.7% | 84 |
| 2022 | $32.3M | $20.0M | $96.9M | 57.7% | 89 |
| 2021 | $66.3M | $20.5M | N/A | — | 90 |
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