Medical Research
(H11)
990 on File
ALLSUP CHARITABLE SERVICES INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$2.1M
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
0.12x
Liability-to-Asset
23.6%
Revenue Diversification
100.0%
Executive Compensation
$770K
Compared with Peers
FY 2025
Compared with 162 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
|
83.0% | 83.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.6% | 13.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.7% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 3.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $2.1M | $20K | 83.0% | — |
| 2024 | $1.8M | $1.8M | $55K | 82.2% | — |
| 2023 | $1.5M | $1.6M | $30K | 82.0% | — |
| 2022 | $1.3M | $1.3M | $39K | 78.5% | — |
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