Science & Technology
(U41)
990 on File
CYBERGREEN INSTITUTE
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$191K
Total Revenue
$247K
Total Expenses
$71K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
N/A
Operating Reserve
3.44x
Liability-to-Asset
68.5%
Revenue Diversification
97.8%
Executive Compensation
$59K
Compared with Peers
FY 2025
Compared with 241 similar organizations
(United States, Science & Technology, $100K–$1M 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
|
73.0% | 85.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.5% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-58.8% | 1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-46.8% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $191K | $247K | $71K | 73.0% | 2 |
| 2024 | $463K | $463K | $126K | 72.6% | 2 |
| 2023 | $287K | $484K | $126K | 79.4% | 2 |
| 2022 | $428K | $557K | $323K | 79.0% | 2 |
| 2021 | $936K | $397K | N/A | — | 2 |
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