Science & Technology
(U200)
990 on File
NOBLIS INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$614.5M
Total Revenue
$589.8M
Total Expenses
$342.9M
Net Assets
2775
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
6.98x
Liability-to-Asset
24.2%
Revenue Diversification
99.2%
Executive Compensation
$5.1M
Compared with Peers
FY 2024
Compared with 32 similar organizations
(United States, Science & Technology, $100M and over in expenses), FY 2024.
No peer figures are published for FY 2025; the group's latest year is shown instead.
This organization's figures are from 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
|
93.9% | 88.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.2% | 42.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 95.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $614.5M | $589.8M | $342.9M | 93.9% | 2775 |
| 2024 | $621.3M | $593.5M | $306.2M | 93.9% | 2594 |
| 2023 | $535.7M | $517.5M | $256.7M | 93.6% | 2381 |
| 2022 | $469.6M | $456.9M | $232.2M | 93.3% | 2076 |
| 2021 | $373.5M | $354.2M | N/A | — | 1446 |
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