Medical Research
(H40)
IRS Verified
DX Registered
990 on File
TEXAS BIOMEDICAL RESEARCH INSTITUTE
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$75.2M
Total Revenue
$94.6M
Total Expenses
$141.9M
Net Assets
549
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.7%
Fundraising Efficiency
N/A
Operating Reserve
17.99x
Liability-to-Asset
61.3%
Revenue Diversification
91.6%
Executive Compensation
$3.4M
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
|
54.7% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.3% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 14.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.3% | 21.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.9% | -1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $75.2M | $94.6M | $141.9M | 54.7% | 549 |
| 2023 | $83.2M | $83.8M | $151.0M | 57.0% | 518 |
| 2022 | $65.0M | $72.5M | $137.5M | 52.9% | 488 |
| 2021 | $72.9M | $71.7M | N/A | — | 522 |
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