Social Science
(V22)
990 on File
INSTITUTE FOR SUSTAINABILITY EDUCATION AND ECOLOGY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$189K
Total Revenue
$155K
Total Expenses
$106K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
122.0%
Fundraising Efficiency
N/A
Operating Reserve
8.25x
Liability-to-Asset
0.0%
Revenue Diversification
93.1%
Compared with Peers
FY 2023
Compared with 288 similar organizations
(United States, Social Science, $100K–$1M in expenses), FY 2023.
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
|
122.0% | 82.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
139.2% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.1% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $189K | $155K | $106K | 122.0% | — |
| 2022 | $79K | $142K | $72K | 54.8% | — |
| 2021 | $164K | $92K | $137K | 100.0% | — |
| 2020 | $70K | $41K | N/A | — | 1 |
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