Social Science
(V20)
990 on File
US GOOD BUSINESS LAB FOUNDATION
Financial strength (30%)
60/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$937K
Total Revenue
$883K
Total Expenses
$103K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
1.40x
Liability-to-Asset
96.2%
Revenue Diversification
94.2%
Executive Compensation
$340K
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
|
89.7% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 12.5% |
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
|
1.4 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.2% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 88.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
36.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.0% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $937K | $883K | $103K | 89.7% | 4 |
| 2023 | $686K | $502K | $49K | 87.8% | 4 |
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