Medical Research
(H99)
990 on File
CHAN ZUCKERBERG BIOHUB INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$99.6M
Total Revenue
$142.4M
Total Expenses
$1392.7M
Net Assets
290
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
117.36x
Liability-to-Asset
5.7%
Revenue Diversification
92.9%
Executive Compensation
$4.2M
Compared with Peers
FY 2024
Compared with 17 similar organizations
(United States, Medical Research, $100M and over 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
|
85.4% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 7.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
117.4 mo | 12.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 29.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-92.3% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.8% | 9.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.1% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $99.6M | $142.4M | $1392.7M | 85.4% | 290 |
| 2023 | $1290.6M | $108.0M | $1435.6M | 81.0% | 225 |
| 2022 | $16.4M | $90.8M | $253.0M | 86.3% | 202 |
| 2021 | $19.0M | $73.8M | N/A | — | 167 |
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