Science & Technology
(U40)
990 on File
NY CREATES
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17.5M
Total Revenue
$11.4M
Total Expenses
$7.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
7.86x
Liability-to-Asset
0.6%
Revenue Diversification
71.4%
Compared with Peers
FY 2023
Compared with 125 similar organizations
(United States, Science & Technology, $10M–$100M in expenses), FY 2023.
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% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 16.3% |
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
|
7.9 mo | 16.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 22.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 86.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
164.6% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
116.7% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.6% | 0.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17.5M | $11.4M | $7.5M | 100.0% | 0 |
| 2022 | $6.6M | $5.3M | $1.4M | 100.0% | 0 |
| 2021 | $4.5M | $4.4M | N/A | — | 0 |
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