Science & Technology
(U120)
990 on File
MARINE ENVIRONMENTAL SCIENCES CONSORTIUM
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33.6M
Total Revenue
$31.8M
Total Expenses
$26.8M
Net Assets
175
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
10.12x
Liability-to-Asset
57.7%
Revenue Diversification
89.7%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 48 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
89.6% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 12.5% |
P10P90
|
Above median |
|
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
|
10.1 mo | 16.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.7% | 29.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 85.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.8% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.9% | 2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33.6M | $31.8M | $26.8M | 89.6% | 175 |
| 2024 | $39.5M | $36.9M | $25.0M | 91.2% | 197 |
| 2023 | $25.7M | $17.6M | $22.4M | 82.9% | 169 |
| 2022 | $25.0M | $18.3M | $14.4M | 83.2% | 158 |
| 2021 | $18.8M | $15.3M | N/A | — | 129 |
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