Education
(B90)
990 on File
CALCULUS PROJECT INC
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$861K
Total Revenue
$1.0M
Total Expenses
$497K
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
5.85x
Liability-to-Asset
7.8%
Revenue Diversification
77.9%
Executive Compensation
$215K
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
|
79.1% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
61.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $861K | $1.0M | $497K | 79.1% | 63 |
| 2024 | $532K | $774K | $615K | 78.5% | 63 |
| 2023 | $720K | $960K | $857K | 70.4% | 70 |
| 2022 | $811K | $629K | $1.1M | 62.9% | 37 |
| 2021 | $820K | $291K | N/A | — | 28 |
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