Medical Research
(H920)
990 on File
BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28.3M
Total Revenue
$19.6M
Total Expenses
$104.7M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
64.00x
Liability-to-Asset
9.8%
Revenue Diversification
68.9%
Executive Compensation
$2.9M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Medical Research, $10M–$100M 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
|
77.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.0 mo | 14.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.8% | 21.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.9% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.6% | -1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.3M | $19.6M | $104.7M | 77.2% | 86 |
| 2023 | $24.0M | $20.0M | $95.5M | 74.5% | 89 |
| 2022 | $18.0M | $20.0M | $84.6M | 78.2% | 77 |
| 2021 | $22.4M | $19.6M | N/A | — | 82 |
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