Medical Research
(H80)
990 on File
NEW MEXICO CANCER CARE ALLIANCE
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.0M
Total Expenses
$928K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.5%
Fundraising Efficiency
N/A
Operating Reserve
5.47x
Liability-to-Asset
23.1%
Revenue Diversification
91.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 132 similar organizations
(United States, Medical Research, $1M–$10M in expenses), FY 2025.
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
|
49.5% | 83.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
50.5% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.1% | 13.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.0M | $928K | 49.5% | 1 |
| 2024 | $2.1M | $2.0M | $447K | 43.2% | 1 |
| 2023 | $1.4M | $1.6M | $369K | 33.0% | 1 |
| 2022 | $1.5M | $1.8M | $518K | 51.0% | 2 |
| 2021 | $1.6M | $1.5M | N/A | — | 16 |
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