Medical Research
(H80)
IRS Verified
DX Registered
990 on File
THE FOCUS FOUNDATION INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$795K
Total Revenue
$614K
Total Expenses
$457K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
8.94x
Liability-to-Asset
9.6%
Revenue Diversification
104.7%
Executive Compensation
$121K
Compared with Peers
FY 2024
Compared with 726 similar organizations
(United States, Medical Research, $100K–$1M 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
|
86.7% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 11.4% |
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
|
8.9 mo | 13.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.7% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $795K | $614K | $457K | 86.7% | 11 |
| 2023 | $703K | $797K | $270K | 87.2% | 19 |
| 2022 | $553K | $838K | $719K | 87.8% | 17 |
| 2021 | $1.0M | $914K | $685K | 90.5% | 17 |
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