Medical Research
(H113)
IRS Verified
DX Registered
990 on File
MOVEMBER FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
65/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.5M
Total Revenue
$15.5M
Total Expenses
$34.1M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.8%
Fundraising Efficiency
12500.3%
Operating Reserve
26.33x
Liability-to-Asset
11.6%
Revenue Diversification
92.6%
Executive Compensation
$201K
Compared with Peers
FY 2025
Compared with 35 similar organizations
(United States, Medical Research, $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
|
69.8% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 9.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12500.3% | 1042.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.3 mo | 17.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 22.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 84.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.5M | $15.5M | $34.1M | 69.8% | 42 |
| 2024 | $16.8M | $15.6M | $33.2M | 69.8% | 38 |
| 2023 | $16.8M | $14.2M | $31.9M | 66.8% | 40 |
| 2022 | $36.9M | $14.3M | N/A | — | 48 |
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