Social Science
(V20)
990 on File
THE POLICY CIRCLE CO
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$2.3M
Total Expenses
$1.0M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.6%
Fundraising Efficiency
N/A
Operating Reserve
5.40x
Liability-to-Asset
6.2%
Revenue Diversification
99.8%
Executive Compensation
$466K
Compared with Peers
FY 2024
Compared with 120 similar organizations
(United States, Social Science, $1M–$10M 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
|
57.6% | 79.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.0% | 15.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 2.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 12.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 11.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.9% | 13.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.4% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.1% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $2.3M | $1.0M | 57.6% | 14 |
| 2023 | $2.3M | $2.5M | $450K | 75.5% | 12 |
| 2022 | $2.1M | $2.0M | $591K | 91.0% | 14 |
| 2021 | $1.7M | $1.7M | N/A | — | 11 |
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