Science & Technology
(U99)
990 on File
PARAGON INSTITUTE OF INNOVATION
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$314K
Total Revenue
$403K
Total Expenses
$595K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
7.6%
Operating Reserve
17.72x
Liability-to-Asset
46.3%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 730 similar organizations
(United States, Science & Technology, $100K–$1M 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
|
89.4% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 13.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.6% | 8.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.3% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-34.0% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.9% | 14.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $314K | $403K | $595K | 89.4% | 0 |
| 2022 | $475K | $551K | $678K | 65.3% | 0 |
| 2021 | $805K | $51K | N/A | — | 0 |
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