Social Science
(V30)
IRS Verified
DX Registered
990 on File
OUT & EQUAL
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.2M
Total Revenue
$15.5M
Total Expenses
$5.8M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
N/A
Operating Reserve
4.46x
Liability-to-Asset
56.8%
Revenue Diversification
86.7%
Executive Compensation
$1.7M
Compared with Peers
FY 2024
Compared with 27 similar organizations
(United States, Social Science, $10M–$100M 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
|
72.8% | 83.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 14.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.8% | 24.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 87.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.7% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | -1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.2M | $15.5M | $5.8M | 72.8% | 48 |
| 2023 | $12.0M | $12.0M | $6.1M | 75.8% | 38 |
| 2022 | $7.0M | $5.9M | $6.1M | 68.9% | 38 |
| 2021 | $7.5M | $4.1M | N/A | — | 21 |
| 2020 | $6.6M | $7.3M | N/A | — | 30 |
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