Science & Technology
(U99)
990 on File
ICANNWIKI
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$119K
Total Revenue
$98K
Total Expenses
$144K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
17.70x
Liability-to-Asset
2.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 732 similar organizations
(United States, Science & Technology, under $100K in expenses), FY 2023.
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
|
85.2% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 26.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
61.2% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 10.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $119K | $98K | $144K | 85.2% | — |
| 2022 | $74K | $86K | $123K | 95.2% | — |
| 2021 | $66K | $100K | N/A | — | 2 |
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