Medical Research
(H920)
IRS Verified
DX Registered
990 on File
OKLAHOMA MEDICAL RESEARCH FOUNDATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$114.3M
Total Revenue
$108.1M
Total Expenses
$451.0M
Net Assets
639
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
5359.8%
Operating Reserve
50.08x
Liability-to-Asset
7.2%
Revenue Diversification
62.4%
Executive Compensation
$3.7M
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
|
93.2% | 89.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 9.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5359.8% | 1608.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.1 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 31.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.4% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $114.3M | $108.1M | $451.0M | 93.2% | 639 |
| 2022 | $107.7M | $96.9M | $430.2M | 93.7% | 624 |
| 2021 | $126.0M | $92.3M | N/A | — | 576 |
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