Medical Research
(H12)
990 on File
LOVE TEAM TESSA
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$139K
Total Revenue
$138K
Total Expenses
$18K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.4%
Fundraising Efficiency
24.4%
Operating Reserve
1.52x
Liability-to-Asset
12.4%
Revenue Diversification
73.1%
Compared with Peers
FY 2022
Compared with 914 similar organizations
(United States, Medical Research, $100K–$1M in expenses), FY 2022.
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
|
65.4% | 84.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.4% | 18.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 13.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.1% | 97.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.4% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
104.7% | 40.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $139K | $138K | $18K | 65.4% | — |
| 2021 | $123K | $68K | N/A | — | 1 |
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