Science & Technology
(U99)
990 on File
AEROSPACE VILLAGE
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$135K
Total Revenue
$128K
Total Expenses
$156K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
14.64x
Liability-to-Asset
N/A
Revenue Diversification
91.2%
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
|
95.5% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 11.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
135.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $135K | $128K | $156K | 95.5% | — |
| 2023 | $151K | $54K | $148K | 97.4% | — |
| 2022 | $85K | $44K | $52K | 99.7% | — |
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