Science & Technology
(U05)
990 on File
DCIIA RETIREMENT RESEARCH CENTER
Financial strength (30%)
40/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$659K
Total Revenue
$566K
Total Expenses
$-1,425,669
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-30.24x
Liability-to-Asset
5191.7%
Revenue Diversification
100.0%
Executive Compensation
$224K
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $100K–$1M 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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-30.2 mo | 11.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5191.7% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.3% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $659K | $566K | $-1,425,669 | 100.0% | 0 |
| 2023 | $817K | $868K | $-1,519,335 | 94.1% | 0 |
| 2022 | $473K | $629K | $-1,468,451 | 99.6% | 0 |
| 2021 | $592K | $699K | N/A | — | 0 |
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