Science & Technology
(U19)
IRS Verified
DX Registered
990 on File
SC THRIVE
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.5M
Total Revenue
$6.5M
Total Expenses
$6.9M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
12.74x
Liability-to-Asset
24.9%
Revenue Diversification
92.2%
Executive Compensation
$526K
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
|
90.5% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.9% | 16.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 90.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.3% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 13.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.5M | $6.5M | $6.9M | 90.5% | 59 |
| 2022 | $6.8M | $6.0M | $6.8M | 93.3% | 71 |
| 2021 | $11.5M | $5.6M | N/A | — | 67 |
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