Medical Research
(H90)
IRS Verified
DX Registered
990 on File
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$85.9M
Total Revenue
$84.4M
Total Expenses
$95.6M
Net Assets
463
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
N/A
Operating Reserve
13.59x
Liability-to-Asset
35.7%
Revenue Diversification
47.3%
Executive Compensation
$5.1M
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
|
66.7% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.3% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 14.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.7% | 21.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.3% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
73.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | -1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $85.9M | $84.4M | $95.6M | 66.7% | 463 |
| 2023 | $49.6M | $81.1M | $90.4M | 65.7% | 496 |
| 2022 | $47.8M | $74.5M | $117.0M | 66.9% | 450 |
| 2021 | $212.0M | $99.2M | N/A | — | 469 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.