Science & Technology
(U21)
990 on File
PROJECT CETI INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$5.2M
Total Expenses
$10.3M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
23.95x
Liability-to-Asset
1.2%
Revenue Diversification
78.6%
Executive Compensation
$382K
Compared with Peers
FY 2025
Compared with 107 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
|
76.0% | 82.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.0 mo | 10.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 88.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-70.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-185.6% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $5.2M | $10.3M | 76.0% | 4 |
| 2024 | $6.0M | $5.0M | $13.6M | 66.7% | 4 |
| 2023 | $6.2M | $6.8M | $12.6M | 78.3% | 3 |
| 2022 | $8.1M | $5.2M | $13.1M | 90.2% | 2 |
| 2021 | $16.0M | $4.5M | N/A | — | 0 |
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