Science & Technology
(U410)
990 on File
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$81.6M
Total Revenue
$71.7M
Total Expenses
$78.9M
Net Assets
168
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
13.21x
Liability-to-Asset
50.7%
Revenue Diversification
92.0%
Executive Compensation
$2.5M
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
|
92.2% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 14.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 16.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.7% | 21.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 85.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $81.6M | $71.7M | $78.9M | 92.2% | 168 |
| 2023 | $77.3M | $66.2M | $68.9M | 91.5% | 153 |
| 2022 | $76.9M | $68.1M | $57.6M | 91.3% | 142 |
| 2021 | $68.4M | $67.7M | $49.0M | 92.4% | 132 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.