Medical Research
(H123)
990 on File
BEYOND THE MARK FOUNDATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$300K
Total Revenue
$480K
Total Expenses
$768K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
19.22x
Liability-to-Asset
0.4%
Revenue Diversification
78.0%
Compared with Peers
FY 2024
Compared with 726 similar organizations
(United States, Medical Research, $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
|
82.2% | 84.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.2 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
128.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-60.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $300K | $480K | $768K | 82.2% | — |
| 2023 | $292K | $210K | $949K | 46.3% | — |
| 2022 | $85K | $306K | $867K | 84.6% | — |
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