Science & Technology
(U03)
990 on File
KSEA NEW YORK METROPOLITAN CHAPTER
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$68K
Total Revenue
$82K
Total Expenses
$22K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
3.21x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 537 similar organizations
(United States, Science & Technology, under $100K 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
|
93.3% | 80.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 27.4 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-38.9% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.5% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.4% | 13.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $68K | $82K | $22K | 93.3% | — |
| 2023 | $112K | $96K | $29K | 96.2% | — |
| 2022 | $84K | $94K | $14K | 95.6% | — |
| 2021 | $98K | $51K | N/A | — | 1 |
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