Medical Research
(H12)
IRS Verified
DX Registered
990 on File
CHILDRENS INTERSTITIAL LUNG DISEASE FOUNDATION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$53K
Total Revenue
$105K
Total Expenses
$284K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
N/A
Operating Reserve
32.41x
Liability-to-Asset
N/A
Revenue Diversification
99.9%
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
|
69.1% | 86.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.4 mo | 13.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-75.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
367.7% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-98.5% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $53K | $105K | $284K | 69.1% | — |
| 2022 | $218K | $22K | $336K | 84.0% | 0 |
| 2021 | $36K | $14K | $141K | 100.0% | — |
| 2020 | $31K | $33K | N/A | — | 1 |
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