Science & Technology
(U99)
990 on File
MODEL CITY MAKERSPACE
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$52K
Total Revenue
$71K
Total Expenses
$231K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.3%
Fundraising Efficiency
0.0%
Operating Reserve
39.09x
Liability-to-Asset
0.0%
Revenue Diversification
82.7%
Compared with Peers
FY 2026
Compared with 9 similar organizations
(United States, Science & Technology, under $100K in expenses), FY 2026.
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
|
23.3% | 13.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.1 mo | 53.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 97.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.2% | -3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.8% | -16.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.3% | 36.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $52K | $71K | $231K | 23.3% | 4 |
| 2025 | $53K | $85K | $250K | 24.8% | 5 |
| 2024 | $91K | $100K | $282K | 16.5% | 3 |
| 2023 | $58K | $94K | $291K | 16.2% | 3 |
| 2022 | $85K | $82K | N/A | — | 3 |
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