Science & Technology
(U34Z)
990 on File
THE MATH LEARNING CENTER
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$40.5M
Total Revenue
$37.7M
Total Expenses
$59.0M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
18.78x
Liability-to-Asset
4.4%
Revenue Diversification
98.5%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 125 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
84.4% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 16.3% |
P10P90
|
Above 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
|
18.8 mo | 16.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 22.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 86.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 0.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $40.5M | $37.7M | $59.0M | 84.4% | 85 |
| 2022 | $42.3M | $37.7M | $55.1M | 87.5% | 95 |
| 2021 | $42.8M | $36.8M | N/A | — | 83 |
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