Science & Technology
(U40)
990 on File
DEFENSEWERX INC
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$195.8M
Total Revenue
$195.7M
Total Expenses
$-468,808
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.03x
Liability-to-Asset
100.3%
Revenue Diversification
100.0%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 19 similar organizations
(United States, Science & Technology, $100M and over 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
|
99.6% | 91.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 9.0% |
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
|
0.0 mo | 4.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.3% | 56.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
74.1% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
74.1% | 3.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $195.8M | $195.7M | $-468,808 | 99.6% | 131 |
| 2024 | $112.5M | $112.4M | $746K | 99.5% | 112 |
| 2023 | $84.2M | $84.1M | $652K | 99.5% | 82 |
| 2022 | $42.7M | $44.8M | $-1,573,530 | 99.5% | 123 |
| 2021 | $34.2M | $34.3M | N/A | — | 84 |
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