Medical Research
(H99)
990 on File
FRAUNHOFER USA INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.2M
Total Revenue
$22.8M
Total Expenses
$13.5M
Net Assets
147
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
N/A
Operating Reserve
7.08x
Liability-to-Asset
30.7%
Revenue Diversification
58.0%
Executive Compensation
$833K
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
|
73.1% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 14.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.7% | 21.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.0% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
63.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | -1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.2M | $22.8M | $13.5M | 73.1% | 147 |
| 2023 | $14.8M | $20.7M | $12.1M | 44.9% | 142 |
| 2022 | $21.6M | $21.2M | $18.0M | 49.2% | 143 |
| 2021 | $20.9M | $21.8M | N/A | — | 150 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.