Science & Technology
(U20)
990 on File
GENEVA FOUNDATION 04-15-93
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$60.8M
Total Revenue
$64.5M
Total Expenses
$1.4M
Net Assets
456
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
0.27x
Liability-to-Asset
94.3%
Revenue Diversification
99.9%
Executive Compensation
$560K
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
82.3% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 14.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 16.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.3% | 21.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 85.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.1% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $60.8M | $64.5M | $1.4M | 82.3% | 456 |
| 2023 | $70.8M | $73.2M | $4.7M | 83.7% | 517 |
| 2022 | $70.5M | $70.9M | $7.0M | 86.5% | 532 |
| 2021 | $80.7M | $78.5M | N/A | — | 674 |
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