Science & Technology
(U20Z)
990 on File
IF FOUNDATION
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.2M
Total Revenue
$4.5M
Total Expenses
$21.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
N/A
Operating Reserve
59.13x
Liability-to-Asset
2.4%
Revenue Diversification
68.9%
Executive Compensation
$529K
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
|
95.7% | 81.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.1 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 16.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.9% | 90.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.8% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 13.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-101.9% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $4.5M | $21.9M | 95.7% | — |
| 2022 | $2.1M | $4.1M | $21.4M | 95.1% | — |
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