Medical Research
(H00C)
990 on File
AOAC INTERNATIONAL
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.6M
Total Revenue
$7.0M
Total Expenses
$3.2M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
N/A
Operating Reserve
5.54x
Liability-to-Asset
64.6%
Revenue Diversification
80.5%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 332 similar organizations
(United States, Medical Research, $1M–$10M in expenses), FY 2024.
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
|
67.7% | 83.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.4% | 10.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 12.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.6% | 10.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.5% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.3% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.6M | $7.0M | $3.2M | 67.7% | 30 |
| 2023 | $5.7M | $7.3M | $3.6M | 63.3% | 28 |
| 2022 | $6.0M | $7.5M | $4.2M | 69.1% | 29 |
| 2021 | $7.4M | $7.7M | N/A | — | 32 |
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