Science & Technology
(U20Z)
IRS Verified
DX Registered
990 on File
ELEMENTARY INSTITUTE OF SCIENCE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.7M
Total Expenses
$5.9M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
41.72x
Liability-to-Asset
1.8%
Revenue Diversification
93.4%
Executive Compensation
$185K
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
|
84.5% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.7 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 16.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 90.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.5% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 13.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.0% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.7M | $5.9M | 84.5% | 41 |
| 2022 | $1.9M | $1.5M | $6.0M | 82.1% | 37 |
| 2021 | $2.8M | $1.1M | N/A | — | 29 |
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