Science & Technology
(U20)
990 on File
TREOBYTES INC
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.1M
Total Expenses
$1.1M
Net Assets
91
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
12.15x
Liability-to-Asset
0.1%
Revenue Diversification
87.3%
Executive Compensation
$240K
Compared with Peers
FY 2025
Compared with 107 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
93.7% | 82.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 13.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 10.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 88.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.7% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.1M | $1.1M | 93.7% | 91 |
| 2024 | $1.2M | $1.1M | $616K | 90.7% | 65 |
| 2023 | $963K | $864K | $536K | 92.1% | 54 |
| 2022 | $829K | $615K | $456K | 91.4% | 2 |
| 2021 | $479K | $314K | N/A | — | 2 |
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