Social Science
(V22)
990 on File
GEN NEXT FOUNDATION
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$258K
Total Revenue
$492K
Total Expenses
$113K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
2.77x
Liability-to-Asset
17.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Social Science, $100K–$1M 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
|
88.9% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 12.5% |
P10P90
|
Above 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
|
2.8 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.9% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 88.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-75.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.1% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-90.6% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $258K | $492K | $113K | 88.9% | 0 |
| 2023 | $1.1M | $1.1M | $347K | 63.9% | 1 |
| 2022 | $1.1M | $7.9M | $408K | 95.8% | 3 |
| 2021 | $1.5M | $1.4M | N/A | — | 3 |
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