Science & Technology
(U05)
990 on File
CENTER FOR ARTIFICIAL INTELLIGENCE SAFETY INC
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.2M
Total Revenue
$7.2M
Total Expenses
$11.6M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
19.45x
Liability-to-Asset
8.1%
Revenue Diversification
93.8%
Executive Compensation
$671K
Compared with Peers
FY 2024
Compared with 333 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
87.8% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 14.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-36.4% | 11.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | 1.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.2M | $7.2M | $11.6M | 87.8% | 25 |
| 2023 | $16.1M | $8.1M | $8.5M | 91.4% | 22 |
| 2022 | $6.7M | $817K | $5.8M | 83.3% | 5 |
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