Social Science
(V20)
990 on File
SPHERE INSTITUTE
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.6M
Total Expenses
$18.9M
Net Assets
468
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
142.98x
Liability-to-Asset
27.2%
Revenue Diversification
88.4%
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
|
97.8% | 79.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 15.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 2.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
143.0 mo | 12.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.2% | 11.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 89.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
139.6% | 13.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
193.1% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.6M | $18.9M | 97.8% | 468 |
| 2023 | $755K | $541K | $18.5M | 96.0% | 499 |
| 2022 | $45.5M | $45.5M | $16.7M | 96.5% | 444 |
| 2021 | $38.9M | $38.7M | N/A | — | 395 |
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