Medical Research
(H96)
990 on File
REGENERATIVE RESEARCH FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.0M
Total Revenue
$7.1M
Total Expenses
$6.9M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
11.73x
Liability-to-Asset
32.3%
Revenue Diversification
92.9%
Executive Compensation
$248K
Compared with Peers
FY 2025
Compared with 162 similar organizations
(United States, Medical Research, $1M–$10M 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
|
86.6% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 2.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.3% | 13.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 3.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.0M | $7.1M | $6.9M | 86.6% | 43 |
| 2024 | $7.0M | $6.5M | $6.0M | 79.9% | 45 |
| 2023 | $8.8M | $7.3M | $5.5M | 84.7% | 50 |
| 2022 | $7.5M | $5.8M | $4.0M | 85.6% | 43 |
| 2021 | $5.1M | $4.6M | N/A | — | 43 |
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