Science & Technology
(U33)
IRS Verified
DX Registered
990 on File
GORDON RESEARCH CONFERENCES
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$62.0M
Total Revenue
$57.7M
Total Expenses
$107.6M
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
22.37x
Liability-to-Asset
4.5%
Revenue Diversification
77.6%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 36 similar organizations
(United States, Science & Technology, $10M–$100M in expenses), FY 2025.
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
|
89.9% | 82.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 14.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.4 mo | 12.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 31.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 84.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.2% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 3.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $62.0M | $57.7M | $107.6M | 89.9% | 83 |
| 2024 | $59.0M | $54.9M | $93.3M | 88.5% | 82 |
| 2023 | $65.7M | $58.2M | $74.4M | 91.3% | 86 |
| 2022 | $52.4M | $50.3M | $68.3M | 89.2% | 20 |
| 2021 | $8.9M | $5.3M | N/A | — | 38 |
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