Science & Technology
(U30)
990 on File
EARTH & SPACE RESEARCH
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.4M
Total Expenses
$365K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
3.08x
Liability-to-Asset
50.0%
Revenue Diversification
99.0%
Executive Compensation
$523K
Compared with Peers
FY 2025
Compared with 107 similar organizations
(United States, Science & Technology, $1M–$10M in expenses), FY 2025.
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
|
79.7% | 82.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 10.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.0% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 88.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.4M | $365K | 79.7% | 9 |
| 2024 | $1.5M | $1.5M | $332K | 78.5% | 9 |
| 2023 | $1.3M | $1.4M | $349K | 77.5% | 9 |
| 2022 | $1.5M | $1.4M | $437K | 86.0% | 11 |
| 2021 | $2.8M | $1.4M | N/A | — | 12 |
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