Social Science
(V22)
990 on File
CELSIUS
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$249K
Total Revenue
$207K
Total Expenses
$-8,107
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
-0.47x
Liability-to-Asset
107.0%
Revenue Diversification
100.0%
Executive Compensation
$183K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Social Science, $100K–$1M 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
|
95.2% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 12.5% |
P10P90
|
Top quarter |
|
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
|
-0.5 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
107.0% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 88.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
43.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $249K | $207K | $-8,107 | 95.2% | 1 |
| 2023 | $174K | $208K | $-50,145 | 83.8% | — |
| 2022 | $199K | $207K | $-15,455 | 84.7% | — |
| 2021 | $200K | $217K | N/A | — | 1 |
| 2020 | $111K | $113K | N/A | — | 1 |
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