Medical Research
(H99)
990 on File
MEDICINES360
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.8M
Total Revenue
$15.8M
Total Expenses
$48.0M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
N/A
Operating Reserve
36.36x
Liability-to-Asset
7.7%
Revenue Diversification
68.8%
Executive Compensation
$2.2M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Medical Research, $10M–$100M 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
|
71.6% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.4 mo | 14.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 21.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.8% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | -1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.8M | $15.8M | $48.0M | 71.6% | 33 |
| 2023 | $10.0M | $19.3M | $46.8M | 71.6% | 46 |
| 2022 | $10.9M | $18.7M | $59.2M | 72.5% | 50 |
| 2021 | $24.7M | $22.6M | N/A | — | 48 |
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