Social Science
(V20)
990 on File
INTEGRAL COMMUNITY SOLUTIONS INSTITUTE
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$880K
Total Revenue
$850K
Total Expenses
$196K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
2.76x
Liability-to-Asset
43.3%
Revenue Diversification
71.4%
Executive Compensation
$102K
Compared with Peers
FY 2023
Compared with 288 similar organizations
(United States, Social Science, $100K–$1M 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
|
82.4% | 82.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 15.7% |
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
|
2.8 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.3% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 93.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $880K | $850K | $196K | 82.4% | 17 |
| 2021 | $287K | $235K | N/A | — | 13 |
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