Education
(B90)
990 on File
STUDENT RESEARCH AND DEVELOPMENT
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$259K
Total Revenue
$270K
Total Expenses
$78K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
3.46x
Liability-to-Asset
34.4%
Revenue Diversification
55.6%
Executive Compensation
$58K
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M 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% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.4% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.6% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.2% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $259K | $270K | $78K | 84.5% | 8 |
| 2022 | $225K | $248K | $90K | 81.4% | 12 |
| 2021 | $215K | $206K | N/A | — | 12 |
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