Medical Research
(H11)
990 on File
INTERNATIONAL CLINICAL CYTOMETRY SOCIETY
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$683K
Total Revenue
$869K
Total Expenses
$740K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
10.21x
Liability-to-Asset
5.2%
Revenue Diversification
65.5%
Executive Compensation
$0
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
|
89.6% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 11.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.5% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.2% | -1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $683K | $869K | $740K | 89.6% | 0 |
| 2024 | $731K | $814K | $843K | 92.8% | 0 |
| 2023 | $704K | $882K | $831K | 89.8% | 0 |
| 2022 | $625K | $613K | $917K | 86.6% | 0 |
| 2021 | $580K | $585K | N/A | — | 0 |
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