Medical Research
(H00J)
IRS Verified
DX Registered
990 on File
PUBLIC HEALTH SOLUTIONS
Financial strength (30%)
38/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$271.2M
Total Revenue
$266.9M
Total Expenses
$-397,084
Net Assets
768
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
382.6%
Operating Reserve
-0.02x
Liability-to-Asset
100.3%
Revenue Diversification
99.6%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 17 similar organizations
(United States, Medical Research, $100M and over 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
|
96.7% | 89.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 7.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
382.6% | 1331.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 12.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.3% | 29.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.1% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | 9.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $271.2M | $266.9M | $-397,084 | 96.7% | 768 |
| 2023 | $282.8M | $279.2M | $-6,157,936 | 96.7% | 747 |
| 2022 | $321.2M | $318.4M | $-10,256,700 | 97.5% | 703 |
| 2021 | $234.2M | $232.0M | N/A | — | 594 |
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