Science & Technology
(U054)
IRS Verified
DX Registered
990 on File
CENTER FOR CYBER SAFETY AND EDUCATION
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$928K
Total Revenue
$893K
Total Expenses
$241K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
N/A
Operating Reserve
3.24x
Liability-to-Asset
45.7%
Revenue Diversification
94.9%
Executive Compensation
$226K
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
|
70.4% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 13.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.7% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.5% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.9% | 14.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $928K | $893K | $241K | 70.4% | 0 |
| 2022 | $832K | $720K | $206K | 73.0% | 0 |
| 2021 | $876K | $611K | N/A | — | 0 |
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