Medical Research
(H12)
IRS Verified
DX Registered
990 on File
THE LILABEAN FOUNDATION INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.1M
Total Expenses
$438K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
66.5%
Operating Reserve
4.69x
Liability-to-Asset
33.2%
Revenue Diversification
96.4%
Executive Compensation
$85K
Compared with Peers
FY 2023
Compared with 481 similar organizations
(United States, Medical Research, $1M–$10M in expenses), FY 2023.
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
|
78.3% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.0% | 1.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
66.5% | 135.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 15.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.2% | 11.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.9% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.1M | $438K | 78.3% | 3 |
| 2022 | $1.0M | $897K | $420K | 75.5% | 3 |
| 2021 | $655K | $668K | N/A | — | 3 |
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