Medical Research
(H30)
990 on File
THE KITTREDGE FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$235K
Total Revenue
$310K
Total Expenses
$3.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
128.95x
Liability-to-Asset
0.0%
Revenue Diversification
92.5%
Executive Compensation
$35K
Compared with Peers
FY 2025
Compared with 370 similar organizations
(United States, Medical Research, $100K–$1M 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
|
92.9% | 83.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
129.0 mo | 12.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.3% | 4.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
275.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.1% | -1.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $235K | $310K | $3.3M | 92.9% | — |
| 2024 | $204K | $83K | $3.4M | 79.2% | — |
| 2023 | $-9,399 | $89K | $3.3M | 78.8% | — |
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