Diseases & Disorders
(G9XC)
990 on File
INTERNATION CONGRESS OF ORAL IMPLANTOLOGISTS
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.8M
Total Revenue
$4.6M
Total Expenses
$10.7M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
N/A
Operating Reserve
27.70x
Liability-to-Asset
8.8%
Revenue Diversification
46.1%
Executive Compensation
$801K
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $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
|
72.1% | 83.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 2.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.7 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 13.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.1% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.3% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.8M | $4.6M | $10.7M | 72.1% | 7 |
| 2022 | $3.0M | $3.0M | $10.4M | 67.1% | 9 |
| 2021 | $3.6M | $3.1M | N/A | — | 9 |
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