Medical Research
(H12)
990 on File
NEHI RESEARCH FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$98K
Total Revenue
$69K
Total Expenses
$282K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
49.48x
Liability-to-Asset
N/A
Revenue Diversification
72.9%
Compared with Peers
FY 2023
Compared with 1,152 similar organizations
(United States, Medical Research, under $100K in expenses), FY 2023.
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
|
78.3% | 80.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.5 mo | 37.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.1% | -1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | -3.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.8% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $98K | $69K | $282K | 78.3% | — |
| 2022 | $122K | $70K | $253K | 76.7% | — |
| 2021 | $214K | $65K | N/A | — | 1 |
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