Medical Research
(H80)
990 on File
AURUM INSTITUTE USA
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$1.6M
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
N/A
Operating Reserve
8.65x
Liability-to-Asset
58.9%
Revenue Diversification
85.4%
Executive Compensation
$375K
Compared with Peers
FY 2025
Compared with 132 similar organizations
(United States, Medical Research, $1M–$10M 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
|
94.3% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 9.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.9% | 13.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
147.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.6% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.7% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $1.6M | $1.2M | 94.3% | 0 |
| 2024 | $1.0M | $1.0M | $224K | 89.1% | 1 |
| 2023 | $718K | $677K | $205K | 96.9% | 1 |
| 2022 | $387K | $358K | $164K | 94.4% | 1 |
| 2021 | $534K | $347K | N/A | — | 1 |
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