Medical Research
(H99)
990 on File
INTERRAI
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.1M
Total Expenses
$5.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
N/A
Operating Reserve
60.53x
Liability-to-Asset
0.6%
Revenue Diversification
77.2%
Executive Compensation
$0
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
|
94.3% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.5 mo | 15.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 11.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.3% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.1M | $5.4M | 94.3% | 0 |
| 2022 | $1.3M | $985K | $4.7M | 94.5% | 0 |
| 2021 | $1.4M | $712K | N/A | — | 0 |
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