Education
(B28)
990 on File
MERISTEM INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.4M
Total Revenue
$7.8M
Total Expenses
$5.0M
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
672.2%
Operating Reserve
7.66x
Liability-to-Asset
21.4%
Revenue Diversification
57.5%
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
84.0% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
672.2% | 60.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.4% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.5% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.4M | $7.8M | $5.0M | 84.0% | 136 |
| 2024 | $5.7M | $6.8M | $6.4M | 86.2% | 136 |
| 2023 | $4.3M | $5.6M | $7.6M | 82.6% | 1 |
| 2022 | $9.0M | $5.0M | $8.9M | 74.2% | 71 |
| 2021 | $4.5M | $4.5M | N/A | — | 85 |
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