Science & Technology
(U20)
990 on File
CONSORTIUM OF UNIVERSITIES FOR THE ADVANCEMENT OF HYDROLOGIC SCIENCE
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.3M
Total Revenue
$5.2M
Total Expenses
$506K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
1.17x
Liability-to-Asset
74.7%
Revenue Diversification
96.1%
Executive Compensation
$810K
Compared with Peers
FY 2023
Compared with 435 similar organizations
(United States, Science & Technology, $1M–$10M in expenses), FY 2023.
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
|
77.5% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.7% | 16.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 90.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | 13.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.3M | $5.2M | $506K | 77.5% | 23 |
| 2022 | $4.6M | $4.5M | $98K | 65.4% | 20 |
| 2021 | $3.4M | $3.4M | N/A | — | 20 |
| 2020 | $2.6M | $2.6M | N/A | — | 15 |
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