Medical Research
(H12)
IRS Verified
DX Registered
990 on File
GOLD NETWORK OF EAST TEXAS
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$128K
Total Revenue
$95K
Total Expenses
$110K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.7%
Fundraising Efficiency
153.6%
Operating Reserve
13.91x
Liability-to-Asset
47.0%
Revenue Diversification
97.7%
Compared with Peers
FY 2024
Compared with 782 similar organizations
(United States, Medical Research, under $100K 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
|
43.7% | 78.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
153.6% | 42.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 38.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.1% | -0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | -6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.3% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $128K | $95K | $110K | 43.7% | — |
| 2023 | $112K | $91K | $76K | 37.9% | — |
| 2022 | $48K | $57K | $55K | 48.2% | — |
| 2021 | $101K | $45K | N/A | — | 1 |
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