Science & Technology
(U400)
990 on File
ANALYTIC SERVICES INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$138.6M
Total Revenue
$137.8M
Total Expenses
$228.3M
Net Assets
654
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
19.87x
Liability-to-Asset
14.1%
Revenue Diversification
95.3%
Executive Compensation
$3.8M
Compared with Peers
FY 2024
Compared with 32 similar organizations
(United States, Science & Technology, $100M and over 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
|
83.5% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 42.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 95.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $138.6M | $137.8M | $228.3M | 83.5% | 654 |
| 2023 | $133.4M | $135.0M | $200.0M | 82.4% | 604 |
| 2022 | $116.3M | $115.8M | $148.3M | 87.3% | 393 |
| 2021 | $88.2M | $85.6M | N/A | — | 370 |
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