Diseases & Disorders
(G30)
990 on File
UT SOUTHWESTERN MONCRIEF CANCER CENTER
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.2M
Total Revenue
$15.6M
Total Expenses
$28.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
22.24x
Liability-to-Asset
20.6%
Revenue Diversification
78.8%
Compared with Peers
FY 2025
Compared with 77 similar organizations
(United States, Diseases & Disorders, $10M–$100M in expenses), FY 2025.
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
|
85.8% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.2 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.6% | 20.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.8% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.1% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.2M | $15.6M | $28.9M | 85.8% | 0 |
| 2024 | $14.0M | $14.5M | $29.1M | 80.9% | 0 |
| 2023 | $12.3M | $13.2M | $29.4M | 82.3% | 0 |
| 2022 | $10.8M | $12.1M | $30.2M | 82.8% | 0 |
| 2021 | $18.3M | $11.9M | N/A | — | 0 |
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