Science & Technology
(U20)
IRS Verified
DX Registered
990 on File
GLACIER PEAK INSTITUTE
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We empower youth to build resilient and sustainable rural communities and healthy ecosystems across the Glacier Peak region of Western Washington through innovative, action-based education programs integrating Science, Technology, recreation, Engineering, art, Mathematics, and skill-building (STrEaMs).
Financial Overview — FY 2024
$971K
Total Revenue
$1.1M
Total Expenses
$227K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
2.59x
Liability-to-Asset
6.8%
Revenue Diversification
100.4%
Executive Compensation
$87K
Compared with Peers
FY 2024
Compared with 333 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
75.1% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 14.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.4% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
46.9% | 11.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.6% | 1.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $971K | $1.1M | $227K | 75.1% | 30 |
| 2023 | $661K | $607K | $310K | 58.5% | 19 |
| 2022 | $358K | $357K | $257K | 45.3% | 0 |
| 2021 | $726K | $397K | N/A | — | 0 |
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