Diseases & Disorders
(G80)
990 on File
XENOTHERAPEUTICS INC
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.2M
Total Revenue
$3.1M
Total Expenses
$1.2M
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
15.7%
Fundraising Efficiency
N/A
Operating Reserve
4.74x
Liability-to-Asset
32.3%
Revenue Diversification
N/A
Executive Compensation
$330K
Compared with Peers
FY 2024
Compared with 640 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
15.7% | 82.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.3% | 12.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
184.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
141.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $3.1M | $1.2M | 15.7% | — |
| 2023 | $1.5M | $1.3M | $90K | 0.0% | — |
| 2022 | $990K | $1.0M | $-103,818 | 3.6% | — |
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