Science & Technology
(U120)
990 on File
US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$73.6M
Total Revenue
$71.2M
Total Expenses
$7.6M
Net Assets
208
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
1.28x
Liability-to-Asset
90.5%
Revenue Diversification
94.9%
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
|
98.2% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 14.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 16.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
90.5% | 21.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 85.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $73.6M | $71.2M | $7.6M | 98.2% | 208 |
| 2023 | $76.2M | $76.4M | $4.8M | 97.3% | 296 |
| 2022 | $70.8M | $72.5M | $3.2M | 98.9% | 315 |
| 2021 | $50.5M | $50.4M | $8.3M | 98.1% | 199 |
| 2020 | $32.0M | $33.8M | N/A | — | 228 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.