Medical Research
(H80)
990 on File
AMYLOIDOSIS RESEARCH CONSORTIUM INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.9M
Total Revenue
$2.4M
Total Expenses
$2.7M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.1%
Fundraising Efficiency
N/A
Operating Reserve
13.66x
Liability-to-Asset
7.6%
Revenue Diversification
93.6%
Executive Compensation
$178K
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
|
64.1% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.7% | 1.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 15.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 11.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $2.4M | $2.7M | 64.1% | 17 |
| 2022 | $2.3M | $2.1M | $2.2M | 69.0% | 17 |
| 2021 | $1.6M | $1.7M | N/A | — | 10 |
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