Science & Technology (U21) 990 on File

OCTO

EIN: 91-2099238 · WOODINVILLE, WA 98077-5410 · United States · FY 2024 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 55/100
Effectiveness (25%) 65/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$216K
Total Revenue
$182K
Total Expenses
$85K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 70.4%
Fundraising Efficiency N/A
Operating Reserve 5.61x
Liability-to-Asset 9.5%
Revenue Diversification 96.4%
Executive Compensation $110K
Compared with Peers
FY 2024
Compared with 515 similar organizations (United States, Science & Technology, $100K–$1M 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
70.4% 84.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.2% 13.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
9.4% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.6 mo 11.4 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
9.5% 0.8%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
96.4% 91.9%
P10P90
Below median
Revenue growth
Year over year revenue growth
19.3% 9.3%
P10P90
Expense growth
Year over year expense growth
41.4% 10.0%
P10P90
Surplus margin
Surplus as a share of revenue
15.7% 4.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $216K $182K $85K 70.4% 1
2023 $181K $129K $51K 71.0% 1
2022 $118K $153K $-1,094 69.6% 1
2021 $499K $288K N/A 3
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Organization Details
EIN
91-2099238
State
WA
City
WOODINVILLE
ZIP
98077-5410
Classification
U21
Category
Science & Technology
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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