Science & Technology
(U05)
990 on File
FAMILY ONLINE SAFETY INSTITUTE - US
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.6M
Total Revenue
$2.7M
Total Expenses
$454K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.6%
Fundraising Efficiency
N/A
Operating Reserve
2.04x
Liability-to-Asset
56.7%
Revenue Diversification
60.1%
Executive Compensation
$565K
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
|
62.6% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.7% | 14.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.1% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.5% | 11.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 1.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $2.7M | $454K | 62.6% | 9 |
| 2023 | $2.2M | $2.2M | $540K | 68.5% | 7 |
| 2022 | $1.7M | $2.1M | $566K | 59.9% | 8 |
| 2021 | $2.6M | $1.4M | N/A | — | 8 |
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