Medical Research
(H900)
990 on File
WILLIAM K WARREN MEDICAL RESEARCH CENTER INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.6M
Total Revenue
$3.2M
Total Expenses
$357.1M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
1337.33x
Liability-to-Asset
0.0%
Revenue Diversification
76.3%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 481 similar organizations
(United States, Medical Research, $1M–$10M 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
|
80.9% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1337.3 mo | 15.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.3% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.2% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.5% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.6M | $3.2M | $357.1M | 80.9% | 2 |
| 2022 | $10.6M | $4.7M | $348.6M | 81.7% | 2 |
| 2021 | $9.6M | $6.3M | N/A | — | 2 |
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