Science & Technology
(U21Z)
990 on File
MARINE TECHNOLOGY SOCIETY INC
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.1M
Total Revenue
$5.2M
Total Expenses
$9.2M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
0.0%
Operating Reserve
21.38x
Liability-to-Asset
11.5%
Revenue Diversification
48.2%
Executive Compensation
$521K
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
|
83.4% | 82.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 168.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.4 mo | 10.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.2% | 88.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.1M | $5.2M | $9.2M | 83.4% | 12 |
| 2024 | $5.4M | $4.7M | $8.1M | 83.9% | 9 |
| 2023 | $2.3M | $2.6M | $6.8M | 76.9% | 4 |
| 2022 | $1.9M | $1.8M | $6.7M | 66.7% | 4 |
| 2021 | $494K | $1.2M | N/A | — | 7 |
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