Science & Technology
(U31)
990 on File
CARLTON OBSERVATORY
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$117K
Total Revenue
$152K
Total Expenses
$274K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.0%
Fundraising Efficiency
180.0%
Operating Reserve
21.56x
Liability-to-Asset
N/A
Revenue Diversification
99.2%
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
|
68.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
180.0% | 2.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.6 mo | 11.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.7% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.8% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $117K | $152K | $274K | 68.0% | — |
| 2023 | $135K | $104K | $309K | 89.3% | — |
| 2022 | $87K | $54K | $278K | 92.8% | — |
| 2021 | $203K | $24K | N/A | — | 1 |
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