Diseases & Disorders
(G200)
IRS Verified
DX Registered
990 on File
THE CENTER FOR DISCOVERY INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$171.0M
Total Revenue
$152.6M
Total Expenses
$32.5M
Net Assets
2194
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
281.0%
Operating Reserve
2.55x
Liability-to-Asset
81.7%
Revenue Diversification
84.3%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 24 similar organizations
(United States, Diseases & Disorders, $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
|
89.7% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
281.0% | 556.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.7% | 34.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 94.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.7% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | -0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $171.0M | $152.6M | $32.5M | 89.7% | 2194 |
| 2023 | $141.7M | $139.8M | $11.0M | 90.4% | 2124 |
| 2022 | $140.6M | $135.8M | $12.5M | 92.7% | 2109 |
| 2021 | $121.1M | $124.9M | N/A | — | 1953 |
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