Science & Technology
(U30Z)
990 on File
TEXTILE RESEARCH INSTITUTE
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.2M
Total Revenue
$5.8M
Total Expenses
$3.8M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
7.83x
Liability-to-Asset
20.7%
Revenue Diversification
98.3%
Executive Compensation
$460K
Compared with Peers
FY 2024
Compared with 333 similar organizations
(United States, Science & Technology, $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
|
85.0% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 13.5% |
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
|
7.8 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 14.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.9% | 11.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.0% | 1.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.2M | $5.8M | $3.8M | 85.0% | 30 |
| 2023 | $6.2M | $7.6M | $2.4M | 62.0% | 32 |
| 2022 | $5.9M | $4.9M | $3.7M | 86.5% | 29 |
| 2021 | $5.1M | $4.2M | N/A | — | 25 |
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