Social Science
(V230)
990 on File
HUMAN RESOURCES RESEARCH ORGANIZATION
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$70.4M
Total Revenue
$56.9M
Total Expenses
$66.2M
Net Assets
249
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
13.95x
Liability-to-Asset
24.7%
Revenue Diversification
75.6%
Executive Compensation
$3.1M
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
|
82.9% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 14.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.7% | 24.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 87.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | -1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $70.4M | $56.9M | $66.2M | 82.9% | 249 |
| 2023 | $59.6M | $52.3M | $42.7M | 81.9% | 238 |
| 2022 | $50.6M | $45.6M | $31.4M | 82.2% | 221 |
| 2021 | $46.5M | $41.1M | N/A | — | 206 |
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