Science & Technology
(U99)
990 on File
INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$184.8M
Total Revenue
$196.8M
Total Expenses
$540.6M
Net Assets
346
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
N/A
Operating Reserve
32.97x
Liability-to-Asset
9.8%
Revenue Diversification
82.9%
Executive Compensation
$6.8M
Compared with Peers
FY 2024
Compared with 32 similar organizations
(United States, Science & Technology, $100M and over 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
|
73.0% | 88.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.0% | 11.5% |
P10P90
|
Bottom quarter |
|
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
|
33.0 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.8% | 42.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 95.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $184.8M | $196.8M | $540.6M | 73.0% | 346 |
| 2023 | $163.7M | $172.4M | $546.0M | 74.1% | 319 |
| 2022 | $167.9M | $145.1M | $539.9M | 73.9% | 298 |
| 2021 | $167.6M | $131.4M | N/A | — | 293 |
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