Medical Research
(H70)
990 on File
CALIFORNIA LIVER RESEARCH INSTITUTE
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
39/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.4M
Total Revenue
$3.0M
Total Expenses
$1.9M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.2%
Fundraising Efficiency
N/A
Operating Reserve
7.71x
Liability-to-Asset
0.4%
Revenue Diversification
100.0%
Executive Compensation
$223K
Compared with Peers
FY 2024
Compared with 332 similar organizations
(United States, Medical Research, $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
|
57.2% | 83.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.8% | 10.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 12.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 10.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.5% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.0% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $3.0M | $1.9M | 57.2% | 11 |
| 2023 | $3.2M | $2.2M | $1.5M | 70.7% | 11 |
| 2022 | $1.6M | $1.3M | $482K | 66.5% | 11 |
| 2021 | $1.1M | $1.0M | N/A | — | 11 |
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