Medical Research
(H30)
990 on File
GREENLEAF COMMUNITIES NFP
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$144K
Total Revenue
$73K
Total Expenses
$303K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.2%
Fundraising Efficiency
N/A
Operating Reserve
49.83x
Liability-to-Asset
0.0%
Revenue Diversification
92.8%
Compared with Peers
FY 2024
Compared with 782 similar organizations
(United States, Medical Research, under $100K 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
|
62.2% | 78.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.8 mo | 38.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.3% | -0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | -6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.3% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $144K | $73K | $303K | 62.2% | — |
| 2023 | $135K | $72K | $232K | 56.2% | — |
| 2022 | $107K | $70K | $168K | 62.3% | — |
| 2021 | $261K | $102K | N/A | — | 1 |
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