Medical Research
(H50)
990 on File
FOUNDATION OF ORTHOPEDICS AND COMPLEX SPINE INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$753K
Total Revenue
$864K
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
0.1%
Operating Reserve
16.02x
Liability-to-Asset
6.9%
Revenue Diversification
64.4%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 1,004 similar organizations
(United States, Medical Research, $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
|
81.8% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 10.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.1% | 17.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.4% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.8% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $753K | $864K | $1.2M | 81.8% | 0 |
| 2022 | $741K | $823K | $1.3M | 78.3% | 0 |
| 2021 | $519K | $489K | N/A | — | 2 |
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