Social Science
(V05)
990 on File
NEXT RIVER
Financial strength (30%)
92/100
Reliability (20%)
40/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.0M
Total Revenue
$1.2M
Total Expenses
$2.7M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
25.79x
Liability-to-Asset
1.5%
Revenue Diversification
96.6%
Executive Compensation
$203K
Compared with Peers
FY 2024
Compared with 120 similar organizations
(United States, Social Science, $1M–$10M 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
|
81.5% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 15.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.9% | 2.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.8 mo | 12.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 11.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
123.6% | 13.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.9% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.2% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $1.2M | $2.7M | 81.5% | 7 |
| 2023 | $1.4M | $699K | $863K | 79.4% | 1 |
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