Science & Technology
(U300)
990 on File
AMERICAN GEOPHYSICAL UNION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$56.2M
Total Revenue
$58.1M
Total Expenses
$87.1M
Net Assets
175
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
18.00x
Liability-to-Asset
35.9%
Revenue Diversification
77.6%
Executive Compensation
$5.3M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
88.4% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 14.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 16.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.9% | 21.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 85.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.9% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $56.2M | $58.1M | $87.1M | 88.4% | 175 |
| 2023 | $79.0M | $56.8M | $90.2M | 88.3% | 184 |
| 2022 | $51.8M | $54.3M | $95.5M | 86.8% | 182 |
| 2021 | $46.6M | $44.5M | N/A | — | 165 |
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