Arts, Culture & Humanities
(A33Z)
990 on File
NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.0M
Total Revenue
$11.5M
Total Expenses
$11.6M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
N/A
Operating Reserve
12.11x
Liability-to-Asset
7.5%
Revenue Diversification
93.5%
Executive Compensation
$293K
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2025.
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
|
98.6% | 79.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 6.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 30.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 14.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 65.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-40.8% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.5% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.5% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.0M | $11.5M | $11.6M | 98.6% | 23 |
| 2024 | $13.6M | $8.8M | $15.1M | 98.1% | 24 |
| 2023 | $10.1M | $7.7M | $10.3M | 98.0% | 21 |
| 2022 | $9.3M | $6.1M | $7.9M | 96.9% | 20 |
| 2021 | $4.3M | $3.4M | N/A | — | 17 |
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