Social Science
(V20)
990 on File
OPEN TO DEBATE FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.9M
Total Revenue
$3.0M
Total Expenses
$-288,879
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
-1.16x
Liability-to-Asset
135.3%
Revenue Diversification
97.3%
Executive Compensation
$388K
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
|
84.3% | 80.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 15.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 1.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.2 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
135.3% | 12.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
33.8% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.5% | 12.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | -2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $3.0M | $-288,879 | 84.3% | 9 |
| 2022 | $2.2M | $2.4M | $-208,178 | 85.4% | 8 |
| 2021 | $1.8M | $2.2M | N/A | — | 10 |
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