Science & Technology
(U99)
990 on File
PHOENIX BIOINFORMATICS CORPORATION
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.2M
Total Revenue
$2.0M
Total Expenses
$1.2M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
N/A
Operating Reserve
7.28x
Liability-to-Asset
42.9%
Revenue Diversification
65.9%
Executive Compensation
$492K
Compared with Peers
FY 2023
Compared with 435 similar organizations
(United States, Science & Technology, $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
|
69.1% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.9% | 14.6% |
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
|
7.3 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.9% | 16.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.9% | 90.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.6% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 13.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $2.0M | $1.2M | 69.1% | 19 |
| 2022 | $1.9M | $2.1M | $788K | 69.0% | 19 |
| 2021 | $1.4M | $1.8M | N/A | — | 16 |
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