Medical Research
(H98Z)
990 on File
CHILDRENS RESEARCH INSTITUTE
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$89.7M
Total Revenue
$119.7M
Total Expenses
$-420,861,039
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
-42.19x
Liability-to-Asset
1611.9%
Revenue Diversification
98.1%
Executive Compensation
$567K
Compared with Peers
FY 2023
Compared with 26 similar organizations
(United States, Medical Research, $100M and over 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
|
85.5% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-42.2 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1611.9% | 31.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $89.7M | $119.7M | $-420,861,039 | 85.5% | 0 |
| 2022 | $79.6M | $109.0M | $-390,840,167 | 85.2% | 0 |
| 2021 | $66.7M | $99.2M | N/A | — | 0 |
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