Science & Technology
(U50Z)
990 on File
J CRAIG VENTER INSTITUTE INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.4M
Total Revenue
$19.6M
Total Expenses
$31.2M
Net Assets
145
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.5%
Fundraising Efficiency
N/A
Operating Reserve
19.08x
Liability-to-Asset
21.0%
Revenue Diversification
89.4%
Executive Compensation
$2.6M
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
|
45.5% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
52.3% | 14.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 16.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.0% | 21.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 85.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.1% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.4M | $19.6M | $31.2M | 45.5% | 145 |
| 2023 | $15.1M | $21.8M | $39.0M | 51.6% | 134 |
| 2022 | $1.1M | $23.3M | $46.9M | 56.0% | 143 |
| 2021 | $25.4M | $28.7M | N/A | — | 174 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.