Science & Technology
(U21)
990 on File
PALACIOS MARINE AGRICULTURAL RESEARCH INC
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.5M
Total Revenue
$6.5M
Total Expenses
$2.3M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
N/A
Operating Reserve
4.23x
Liability-to-Asset
4.4%
Revenue Diversification
88.1%
Executive Compensation
$365K
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
|
96.0% | 82.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 13.9% |
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
|
4.2 mo | 10.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 88.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
41.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
121.8% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.5M | $6.5M | $2.3M | 96.0% | 12 |
| 2024 | $3.2M | $2.9M | $4.2M | 94.6% | 9 |
| 2023 | $2.6M | $2.8M | $3.9M | 100.0% | 9 |
| 2022 | $4.9M | $1.4M | N/A | — | 5 |
| 2021 | $3.2M | $841K | N/A | — | 3 |
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