Diseases & Disorders
(G030)
990 on File
OPTICAL SOCIETY OF AMERICA INC
Financial strength (30%)
96/100
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 2023
$68.2M
Total Revenue
$51.6M
Total Expenses
$115.0M
Net Assets
187
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
26.77x
Liability-to-Asset
20.6%
Revenue Diversification
61.0%
Executive Compensation
$2.1M
Compared with Peers
FY 2023
Compared with 247 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
81.2% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 10.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.8 mo | 7.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.6% | 30.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 91.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
54.0% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.4% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $68.2M | $51.6M | $115.0M | 81.2% | 187 |
| 2022 | $44.3M | $48.4M | $106.5M | 86.3% | 193 |
| 2021 | $51.0M | $37.3M | N/A | — | 157 |
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