Science & Technology
(U19)
990 on File
COMMUNITY SCIENCE WORKSHOP NETWORK
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$706K
Total Revenue
$676K
Total Expenses
$122K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
2.16x
Liability-to-Asset
46.5%
Revenue Diversification
97.8%
Executive Compensation
$94K
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
|
99.3% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.9% |
P10P90
|
Top quarter |
|
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
|
2.2 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.5% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.5% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 14.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $706K | $676K | $122K | 99.3% | 0 |
| 2022 | $657K | $606K | N/A | — | 0 |
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