Science & Technology
(U99)
990 on File
FUTURE OF LIFE INSTITUTE
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21.3M
Total Revenue
$17.4M
Total Expenses
$5.1M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
3.51x
Liability-to-Asset
19.8%
Revenue Diversification
99.4%
Executive Compensation
$514K
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
91.1% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 14.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 16.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.8% | 21.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 85.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
351.0% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.2% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.3M | $17.4M | $5.1M | 91.1% | 29 |
| 2023 | $4.7M | $16.3M | $1.2M | 93.8% | 11 |
| 2022 | $-85,626,657 | $379.0M | $11.6M | 99.7% | 8 |
| 2021 | $549.5M | $16.1M | $537.1M | 97.0% | 4 |
| 2020 | $482K | $469K | N/A | — | 0 |
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