Science & Technology
(U03)
990 on File
CENTER FOR OPEN SCIENCE
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.2M
Total Revenue
$8.8M
Total Expenses
$13.4M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
18.24x
Liability-to-Asset
17.9%
Revenue Diversification
95.1%
Executive Compensation
$849K
Compared with Peers
FY 2024
Compared with 333 similar organizations
(United States, Science & Technology, $1M–$10M in expenses), FY 2024.
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
|
84.6% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.9% | 14.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.4% | 11.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 1.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.2M | $8.8M | $13.4M | 84.6% | 57 |
| 2023 | $8.1M | $7.5M | $4.6M | 83.3% | 55 |
| 2022 | $7.6M | $6.9M | $3.6M | 84.6% | 54 |
| 2021 | $7.4M | $6.3M | N/A | — | 41 |
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