Science & Technology
(U41)
990 on File
SCRATCH FOUNDATION
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
$20.0M
Total Revenue
$12.3M
Total Expenses
$13.1M
Net Assets
64
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
12.75x
Liability-to-Asset
4.2%
Revenue Diversification
99.1%
Executive Compensation
$987K
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
80.2% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 14.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 16.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 21.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 85.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
128.2% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.4% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.0M | $12.3M | $13.1M | 80.2% | 64 |
| 2023 | $8.8M | $15.0M | $5.4M | 67.5% | 87 |
| 2022 | $15.0M | $15.3M | $12.0M | 62.6% | 93 |
| 2021 | $10.0M | $7.5M | N/A | — | 72 |
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