Medical Research
(H45)
990 on File
ADDARIO LUNG CANCER MEDICAL INSTITUTE
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.6M
Total Expenses
$1.7M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
12.82x
Liability-to-Asset
24.6%
Revenue Diversification
81.5%
Executive Compensation
$231K
Compared with Peers
FY 2024
Compared with 332 similar organizations
(United States, Medical Research, $1M–$10M in expenses), FY 2024.
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
|
85.1% | 83.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 10.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 2.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 12.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.6% | 10.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.2% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.4% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.6M | $1.7M | 85.1% | 2 |
| 2023 | $1.6M | $1.1M | $1.4M | 89.1% | 1 |
| 2022 | $1.1M | $988K | $932K | 85.4% | 1 |
| 2021 | $1.6M | $1.1M | N/A | — | 1 |
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