Social Science
(V99)
990 on File
ITS MY COMMUNITY INITIATIVE
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.0M
Total Revenue
$3.3M
Total Expenses
$529K
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
1.95x
Liability-to-Asset
65.1%
Revenue Diversification
94.9%
Executive Compensation
$60K
Compared with Peers
FY 2023
Compared with 163 similar organizations
(United States, Social Science, $1M–$10M 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
|
65.7% | 80.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 15.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 1.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.1% | 12.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.1% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 12.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | -2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.0M | $3.3M | $529K | 65.7% | 67 |
| 2022 | $3.1M | $2.9M | $763K | 79.9% | 62 |
| 2021 | $2.9M | $2.7M | N/A | — | 59 |
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