Science & Technology
(U05)
990 on File
NATIONAL STRATEGIC RESEARCH INSTITUTE
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$24.2M
Total Revenue
$24.1M
Total Expenses
$7.3M
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
3.64x
Liability-to-Asset
59.5%
Revenue Diversification
99.8%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 36 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
82.9% | 82.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 14.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 12.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.5% | 31.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 84.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.0% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.5% | 3.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24.2M | $24.1M | $7.3M | 82.9% | 83 |
| 2024 | $20.2M | $17.8M | $7.2M | 86.9% | 79 |
| 2023 | $18.9M | $17.8M | $4.8M | 83.0% | 82 |
| 2022 | $16.8M | $16.5M | $3.6M | 82.6% | 83 |
| 2021 | $19.5M | $20.3M | N/A | — | 71 |
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