Health Care
(E03)
990 on File
GOLDLAB FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$193K
Total Revenue
$238K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
4.20x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
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
|
86.0% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
214.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
410.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $193K | $238K | $83K | 86.0% | — |
| 2024 | $61K | $47K | $128K | 88.6% | — |
| 2023 | $100K | $146K | $113K | 96.2% | — |
| 2022 | $120K | $122K | $159K | 92.6% | — |
| 2021 | $93K | $45K | N/A | — | 1 |
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