Social Science
(V99)
990 on File
NORTH AMERICAN INVASIVE SPECIES MANGEMENT ASSOCIATION
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$933K
Total Revenue
$779K
Total Expenses
$316K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
4.86x
Liability-to-Asset
20.2%
Revenue Diversification
50.5%
Executive Compensation
$85K
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
|
76.6% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 88.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $933K | $779K | $316K | 76.6% | 2 |
| 2023 | $772K | $649K | $162K | 78.1% | 3 |
| 2022 | $476K | $481K | $38K | 68.4% | 9 |
| 2021 | $604K | $694K | N/A | — | 6 |
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