Science & Technology
(U03)
990 on File
SECURITY B-SIDES
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$820K
Total Expenses
$692K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
N/A
Operating Reserve
10.13x
Liability-to-Asset
1.1%
Revenue Diversification
87.0%
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $100K–$1M 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
|
98.1% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 13.3% |
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
|
10.1 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
65.5% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $820K | $692K | 98.1% | 0 |
| 2023 | $618K | $685K | $489K | 95.5% | 0 |
| 2022 | $377K | $591K | $555K | 97.4% | 0 |
| 2021 | $536K | $54K | $769K | 63.4% | 0 |
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