Medical Research
(H99)
990 on File
CRITICAL PATH INSTITUTE
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46.8M
Total Revenue
$40.2M
Total Expenses
$26.3M
Net Assets
176
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
7.83x
Liability-to-Asset
31.5%
Revenue Diversification
71.7%
Executive Compensation
$2.3M
Compared with Peers
FY 2025
Compared with 35 similar organizations
(United States, Medical Research, $10M–$100M 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
|
77.9% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 9.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 17.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.5% | 22.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.7% | 84.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46.8M | $40.2M | $26.3M | 77.9% | 176 |
| 2024 | $42.6M | $38.3M | $19.5M | 80.5% | 176 |
| 2023 | $35.3M | $32.0M | $15.3M | 81.9% | 176 |
| 2022 | $31.2M | $29.6M | $12.0M | 85.1% | 154 |
| 2021 | $24.4M | $23.0M | N/A | — | 131 |
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