Other
(Z99)
990 on File
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$114.9M
Total Revenue
$109.7M
Total Expenses
$77.9M
Net Assets
450
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
8.53x
Liability-to-Asset
23.7%
Revenue Diversification
98.3%
Executive Compensation
$3.3M
Compared with Peers
FY 2023
Compared with 10 similar organizations
(United States, NTEE Z, $100M and over in expenses), FY 2023.
No peer figures are published for FY 2025; the group's latest year is shown instead.
This organization's figures are from 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
|
82.2% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 10.3% |
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
|
8.5 mo | 3.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.7% | 47.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 98.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $114.9M | $109.7M | $77.9M | 82.2% | 450 |
| 2024 | $102.9M | $93.3M | $71.2M | 83.2% | 398 |
| 2023 | $92.7M | $81.2M | $60.4M | 83.2% | 362 |
| 2022 | $75.2M | $65.7M | N/A | — | 299 |
| 2021 | $61.9M | $54.3M | N/A | — | 270 |
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