Science & Technology
(U123)
990 on File
CALIFORNIA GRAPE ROOTSTOCK RESEARCH FOUNDATION
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$322K
Total Revenue
$121K
Total Expenses
$2.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
233.10x
Liability-to-Asset
0.0%
Revenue Diversification
53.1%
Compared with Peers
FY 2025
Compared with 241 similar organizations
(United States, Science & Technology, $100K–$1M 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
|
81.6% | 85.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 12.1% |
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
|
233.1 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.1% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.1% | 1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.3% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $322K | $121K | $2.4M | 81.6% | 0 |
| 2024 | $246K | $284K | $2.2M | 92.9% | 0 |
| 2023 | $231K | $53K | $2.0M | 60.7% | 0 |
| 2022 | $571K | $591K | N/A | — | 0 |
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