Social Science
(V30)
990 on File
INSTITUTE FOR PROGRESS
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$3.6M
Total Expenses
$3.7M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
12.20x
Liability-to-Asset
7.2%
Revenue Diversification
88.2%
Executive Compensation
$538K
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
|
79.7% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 15.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 2.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 12.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 11.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 89.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-86.9% | 13.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-234.4% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $3.6M | $3.7M | 79.7% | 16 |
| 2023 | $8.2M | $3.1M | $6.5M | 82.7% | 14 |
| 2022 | $970K | $1.2M | $1.5M | 82.0% | 10 |
| 2021 | $1.9M | $160K | $1.7M | 75.0% | 3 |
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