Science & Technology
(U40)
IRS Verified
DX Registered
990 on File
ST LOUIS REGIONAL ADVANCED MANUFACTURING INNOVATION CENTER
Financial strength (30%)
51/100
Reliability (20%)
40/100
Effectiveness (25%)
60/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Create a non-profit innovation hub in the St. Louis metro that will revolutionize advanced manufacturing and elevate the economic, educational, and community visibility and strength of the entire region and state.
Financial Overview — FY 2023
$1.3M
Total Revenue
$271K
Total Expenses
$2.0M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
88.80x
Liability-to-Asset
0.0%
Revenue Diversification
98.0%
Executive Compensation
$90K
Compared with Peers
FY 2023
Compared with 730 similar organizations
(United States, Science & Technology, $100K–$1M in expenses), FY 2023.
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
|
0.0% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 13.9% |
P10P90
|
Bottom 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
|
88.8 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.3% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
903503.3% | 14.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
78.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $271K | $2.0M | 0.0% | 3 |
| 2022 | $1.0M | $30 | $1.0M | 0.0% | 0 |
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