Medical Research
(H99)
990 on File
ROSKAMP INSTITUTE INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.7M
Total Revenue
$6.6M
Total Expenses
$14.2M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.3%
Fundraising Efficiency
N/A
Operating Reserve
25.86x
Liability-to-Asset
10.1%
Revenue Diversification
91.5%
Executive Compensation
$1.0M
Compared with Peers
FY 2025
Compared with 132 similar organizations
(United States, Medical Research, $1M–$10M 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
|
62.3% | 83.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.6% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 2.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.9 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 13.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
86.8% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.5% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.8% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.7M | $6.6M | $14.2M | 62.3% | 50 |
| 2024 | $6.8M | $7.2M | $8.2M | 59.7% | 47 |
| 2023 | $6.7M | $6.8M | $8.6M | 60.3% | 50 |
| 2022 | $9.5M | $7.6M | $8.6M | 60.3% | 46 |
| 2021 | $7.4M | $7.5M | N/A | — | 71 |
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