Science & Technology
(U19)
IRS Verified
DX Registered
990 on File
CYBERUP
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.2M
Total Expenses
$644K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
5199.8%
Operating Reserve
6.22x
Liability-to-Asset
21.1%
Revenue Diversification
80.0%
Executive Compensation
$145K
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
|
77.9% | 82.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 13.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5199.8% | 168.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 10.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.1% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 88.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.1% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.2M | $644K | 77.9% | 11 |
| 2024 | $1.1M | $977K | $791K | 84.9% | 9 |
| 2023 | $1.2M | $916K | $620K | 81.9% | 8 |
| 2022 | $844K | $790K | $306K | 80.2% | 11 |
| 2021 | $777K | $625K | N/A | — | 17 |
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