Science & Technology
(U99)
990 on File
MAKEIT LABS
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$266K
Total Revenue
$185K
Total Expenses
$779K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
50.50x
Liability-to-Asset
0.0%
Revenue Diversification
91.5%
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
|
89.6% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 13.9% |
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
|
50.5 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
|
91.5% | 93.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.7% | 14.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $266K | $185K | $779K | 89.6% | 0 |
| 2022 | $263K | $139K | $697K | 89.0% | 0 |
| 2021 | $193K | $120K | N/A | — | 0 |
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