Science & Technology
(U05)
990 on File
FUTURE HOUSE INC
Financial strength (30%)
65/100
Reliability (20%)
40/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$20.1M
Total Revenue
$2.5M
Total Expenses
$17.6M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.3%
Fundraising Efficiency
N/A
Operating Reserve
84.72x
Liability-to-Asset
18.8%
Revenue Diversification
100.0%
Executive Compensation
$591K
Compared with Peers
FY 2023
Compared with 435 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
53.3% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.2% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
84.7 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.8% | 16.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.5% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
87.6% | 0.5% |
P10P90
|
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