Science & Technology
(U21)
990 on File
GREAT LAKES OBSERVING SYSTEM REGIONAL ASSOCIATION
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.2M
Total Revenue
$4.1M
Total Expenses
$91K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
0.27x
Liability-to-Asset
86.9%
Revenue Diversification
99.6%
Executive Compensation
$547K
Compared with Peers
FY 2024
Compared with 333 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
93.6% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 13.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.9% | 14.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.8% | 11.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 1.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $4.1M | $91K | 93.6% | 11 |
| 2023 | $3.5M | $3.6M | $-46,760 | 91.1% | 10 |
| 2022 | $4.8M | $5.0M | $65K | 90.8% | 10 |
| 2021 | $4.2M | $4.1M | N/A | — | 9 |
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