Science & Technology
(U210)
990 on File
ALGALITA MARINE RESEARCH AND EDUCATION
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$519K
Total Revenue
$456K
Total Expenses
$607K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
260.4%
Operating Reserve
15.98x
Liability-to-Asset
18.2%
Revenue Diversification
90.6%
Executive Compensation
$80K
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
|
84.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
260.4% | 2.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 11.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.2% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $519K | $456K | $607K | 84.5% | 4 |
| 2023 | $489K | $473K | $534K | 85.9% | 3 |
| 2022 | $335K | $390K | $494K | 85.0% | 2 |
| 2021 | $426K | $391K | N/A | — | 3 |
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