Medical Research
(H30)
IRS Verified
DX Registered
990 on File
MAPLE TREE CANCER ALLIANCE
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We’re committed to improving the quality of life for individuals battling cancer through exercise, nutrition, and faith.
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.5M
Total Expenses
$858K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
6.66x
Liability-to-Asset
12.5%
Revenue Diversification
88.0%
Executive Compensation
$251K
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
|
71.4% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 15.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 11.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.5M | $858K | 71.4% | 9 |
| 2022 | $1.3M | $1.3M | $744K | 72.2% | 40 |
| 2021 | $1.4M | $1.1M | N/A | — | 29 |
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