Diseases & Disorders
(G48)
990 on File
OURBRAINBANK INC
Financial strength (30%)
45/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$202K
Total Expenses
$273K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.5%
Fundraising Efficiency
N/A
Operating Reserve
16.19x
Liability-to-Asset
0.0%
Revenue Diversification
84.4%
Compared with Peers
FY 2024
Compared with 1,546 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
42.5% | 83.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-58.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.1% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-89.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $202K | $273K | 42.5% | — |
| 2023 | $258K | $230K | $376K | 79.2% | 1 |
| 2022 | $150K | $64K | $350K | 28.5% | 1 |
| 2021 | $378K | $197K | N/A | — | 1 |
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