Science & Technology
(U41C)
990 on File
WISCNET
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.6M
Total Revenue
$8.9M
Total Expenses
$25.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
N/A
Operating Reserve
33.77x
Liability-to-Asset
3.8%
Revenue Diversification
92.2%
Executive Compensation
$705K
Compared with Peers
FY 2025
Compared with 107 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
74.6% | 82.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.8 mo | 10.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 88.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.6M | $8.9M | $25.0M | 74.6% | 0 |
| 2024 | $9.9M | $7.9M | $23.1M | 73.1% | 0 |
| 2023 | $9.7M | $7.8M | $20.8M | 73.1% | 0 |
| 2022 | $9.1M | $7.8M | $18.8M | 76.0% | 0 |
| 2021 | $9.8M | $8.4M | N/A | — | 22 |
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