Medical Research
(H99)
990 on File
THE DIABESITY INSTITUTE
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$187K
Total Revenue
$198K
Total Expenses
$43K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
N/A
Operating Reserve
2.61x
Liability-to-Asset
0.0%
Revenue Diversification
98.8%
Compared with Peers
FY 2024
Compared with 726 similar organizations
(United States, Medical Research, $100K–$1M 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
|
73.7% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.3% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 13.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-26.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $187K | $198K | $43K | 73.7% | 0 |
| 2023 | $255K | $205K | $54K | 86.6% | 0 |
| 2022 | $166K | $183K | $4K | 100.0% | — |
| 2021 | $287K | $166K | N/A | — | 1 |
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