Science & Technology
(U99)
990 on File
CONSERVATION ECONOMICS INSTITUTE INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$172K
Total Revenue
$148K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
116.7%
Fundraising Efficiency
N/A
Operating Reserve
3.95x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $100K–$1M 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
|
116.7% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.0% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-35.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $172K | $148K | $49K | 116.7% | — |
| 2023 | $185K | $231K | $24K | 100.0% | — |
| 2022 | $197K | $154K | $69K | 128.4% | — |
| 2021 | $193K | $177K | N/A | — | 1 |
| 2020 | $41K | $81K | N/A | — | 1 |
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