Medical Research
(H12)
990 on File
BREAST CANCER MOVE FOUNDATION
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$419
Total Revenue
$10K
Total Expenses
$13K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.9%
Fundraising Efficiency
N/A
Operating Reserve
15.81x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
60.9% | 80.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 37.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-94.0% | -1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.0% | -3.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2283.1% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $419 | $10K | $13K | 60.9% | — |
| 2022 | $7K | $14K | $25K | 3.5% | — |
| 2021 | $17K | $16K | N/A | — | 1 |
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