Science & Technology
(U41)
990 on File
NATIONAL CYBER FORENSICS AND TRAINING ALLIANCE
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.5M
Total Revenue
$10.1M
Total Expenses
$11.0M
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
13.09x
Liability-to-Asset
49.7%
Revenue Diversification
93.5%
Executive Compensation
$323K
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
|
81.0% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 14.3% |
P10P90
|
Below median |
|
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
|
13.1 mo | 16.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.7% | 21.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 85.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.0% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.5M | $10.1M | $11.0M | 81.0% | 83 |
| 2023 | $10.0M | $9.9M | $9.6M | 81.6% | 91 |
| 2022 | $9.5M | $9.2M | $8.6M | 77.2% | 86 |
| 2021 | $8.9M | $8.6M | N/A | — | 83 |
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