Medical Research
(H99)
990 on File
COMMUNITY REBUILDS
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$676K
Total Expenses
$5.2M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
92.19x
Liability-to-Asset
3.5%
Revenue Diversification
75.8%
Executive Compensation
$98K
Compared with Peers
FY 2025
Compared with 300 similar organizations
(United States, Medical Research, $100K–$1M 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
|
86.2% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
92.2 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
70.2% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.7% | -1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $676K | $5.2M | 86.2% | 19 |
| 2024 | $760K | $852K | $4.6M | 87.8% | 24 |
| 2023 | $715K | $791K | $4.7M | 84.0% | 35 |
| 2022 | $1.5M | $836K | $4.6M | 85.0% | 18 |
| 2021 | $1.0M | $824K | N/A | — | 11 |
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