Medical Research
(H12)
990 on File
PSFC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.8M
Total Revenue
$5.7M
Total Expenses
$5.4M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
11.26x
Liability-to-Asset
2.0%
Revenue Diversification
89.3%
Executive Compensation
$869K
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
|
92.3% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 10.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 2.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 12.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 10.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.0% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.4% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.8M | $5.7M | $5.4M | 92.3% | 7 |
| 2023 | $3.2M | $3.5M | $7.3M | 76.4% | 5 |
| 2022 | $4.1M | $5.3M | $7.6M | 93.2% | 6 |
| 2021 | $12.9M | $2.1M | N/A | — | 4 |
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