Science & Technology
(U01)
990 on File
AMERICAN AI FORUM
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.0M
Total Revenue
$6.5M
Total Expenses
$5.0M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
9.12x
Liability-to-Asset
9.7%
Revenue Diversification
60.2%
Executive Compensation
$512K
Compared with Peers
FY 2025
Compared with 152 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
88.5% | 82.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 10.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 16.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 86.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
65.4% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.3% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-64.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $6.5M | $5.0M | 88.5% | 22 |
| 2024 | $2.4M | $5.3M | $7.5M | 76.8% | 20 |
| 2023 | $12.0M | $2.9M | $10.4M | 79.4% | 14 |
| 2022 | $1.8M | $914K | $1.1M | 60.4% | 10 |
| 2021 | $1.5M | $533K | N/A | — | 5 |
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