Social Science
(V22)
990 on File
CONSUMER CULTURE THEORY CONSORTIUM INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$271K
Total Revenue
$228K
Total Expenses
$239K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
12.57x
Liability-to-Asset
0.0%
Revenue Diversification
91.1%
Executive Compensation
$0
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
|
97.2% | 82.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 15.7% |
P10P90
|
Top quarter |
|
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
|
12.6 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
61.1% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
94.9% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $271K | $228K | $239K | 97.2% | 0 |
| 2022 | $168K | $117K | $196K | 93.9% | — |
| 2021 | $15K | $13K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.