Diseases & Disorders
(G80)
990 on File
GLOBAL VIRUS NETWORK INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.6M
Total Revenue
$1.7M
Total Expenses
$5.6M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.6%
Fundraising Efficiency
N/A
Operating Reserve
38.85x
Liability-to-Asset
3.5%
Revenue Diversification
91.8%
Executive Compensation
$337K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
50.6% | 82.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.2% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.2% | 2.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.9 mo | 11.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 12.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1479.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.6M | $1.7M | $5.6M | 50.6% | 16 |
| 2023 | $419K | $2.1M | $744K | 52.8% | 13 |
| 2022 | $790K | $1.0M | $2.4M | 48.3% | 11 |
| 2021 | $1.8M | $665K | N/A | — | 9 |
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