Science & Technology
(U03)
990 on File
JACKSON HOLE TECHNOLOGY PARTNERSHIP
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$171K
Total Revenue
$228K
Total Expenses
$77K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
4.06x
Liability-to-Asset
33.4%
Revenue Diversification
83.5%
Compared with Peers
FY 2023
Compared with 730 similar organizations
(United States, Science & Technology, $100K–$1M 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
|
84.7% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 13.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.4% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 93.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.5% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
226.0% | 14.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $171K | $228K | $77K | 84.7% | 0 |
| 2022 | $154K | $70K | $134K | 99.6% | 0 |
| 2021 | $145K | $106K | N/A | — | 0 |
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