Medical Research
(H70)
990 on File
IBD HORIZONS
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$2.5M
Total Expenses
$908K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
4.32x
Liability-to-Asset
1.9%
Revenue Diversification
81.2%
Executive Compensation
$529K
Compared with Peers
FY 2025
Compared with 132 similar organizations
(United States, Medical Research, $1M–$10M 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
|
100.0% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 14.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 13.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.2% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.4% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.8% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $2.5M | $908K | 100.0% | 3 |
| 2024 | $2.3M | $2.2M | $428K | 100.0% | 0 |
| 2023 | $2.0M | $1.7M | $395K | 100.0% | 0 |
| 2022 | $1.2M | $1.2M | $103K | 94.0% | 0 |
| 2021 | $746K | $623K | N/A | — | 0 |
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