Medical Research
(H129)
990 on File
CHDI FOUNDATION INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$206.6M
Total Revenue
$194.5M
Total Expenses
$56.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
3.50x
Liability-to-Asset
38.1%
Revenue Diversification
95.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 17 similar organizations
(United States, Medical Research, $100M and over 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
|
96.5% | 89.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 12.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.1% | 29.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
35.5% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 9.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $206.6M | $194.5M | $56.7M | 96.5% | — |
| 2023 | $152.5M | $179.9M | $47.5M | 98.5% | — |
| 2022 | $151.1M | $155.9M | $73.5M | 103.5% | — |
| 2021 | $155.0M | $169.4M | $78.4M | 99.3% | — |
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