Education
(B20)
IRS Verified
DX Registered
990 on File
SILLIMAN INSTITUTE INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$5.0M
Total Expenses
$4.2M
Net Assets
105
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
10.24x
Liability-to-Asset
5.2%
Revenue Diversification
94.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
85.9% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 12.8% |
P10P90
|
Below median |
|
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
|
10.2 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $5.0M | $4.2M | 85.9% | 105 |
| 2023 | $4.3M | $3.8M | $4.2M | 84.0% | 105 |
| 2022 | $3.9M | $3.4M | $2.6M | 83.5% | 99 |
| 2021 | $3.6M | $3.1M | N/A | — | 94 |
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