Science & Technology
(U31)
990 on File
MARS SOCIETY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$284K
Total Revenue
$663K
Total Expenses
$495K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
8.97x
Liability-to-Asset
0.0%
Revenue Diversification
51.9%
Compared with Peers
FY 2025
Compared with 241 similar organizations
(United States, Science & Technology, $100K–$1M 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
|
92.8% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 12.1% |
P10P90
|
Above median |
|
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
|
9.0 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-56.8% | 1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.9% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-133.1% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $284K | $663K | $495K | 92.8% | 0 |
| 2024 | $657K | $744K | $874K | 97.8% | 0 |
| 2023 | $250K | $551K | $960K | 97.8% | 0 |
| 2022 | $1.4M | $322K | N/A | — | 0 |
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