Food, Agriculture & Nutrition
(K05)
990 on File
DAIRY SCIENCE INSTITUTE INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.6M
Total Revenue
$11.4M
Total Expenses
$13.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
14.22x
Liability-to-Asset
20.7%
Revenue Diversification
89.6%
Compared with Peers
FY 2024
Compared with 176 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
99.6% | 94.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 2.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 9.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.9% | 11.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.4% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-148.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.6M | $11.4M | $13.5M | 99.6% | 0 |
| 2023 | $5.7M | $5.9M | $20.3M | 99.6% | 0 |
| 2022 | $4.3M | $5.1M | $20.5M | 99.6% | 0 |
| 2021 | $24.9M | $4.0M | N/A | — | 0 |
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