Medical Research
(H9CZ)
IRS Verified
DX Registered
990 on File
IMMUNE DEFICIENCY FOUNDATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.4M
Total Revenue
$8.4M
Total Expenses
$21.9M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
31.31x
Liability-to-Asset
6.2%
Revenue Diversification
93.4%
Executive Compensation
$574K
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
|
70.1% | 83.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 2.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.3 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 13.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.9% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.5% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.4M | $8.4M | $21.9M | 70.1% | 46 |
| 2024 | $10.1M | $9.6M | $17.4M | 74.0% | 53 |
| 2023 | $9.0M | $7.4M | $15.9M | 68.7% | 45 |
| 2022 | $8.9M | $7.9M | $13.0M | 68.9% | 44 |
| 2021 | $9.9M | $8.0M | N/A | — | 48 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.