MICROBIOME RESEARCH INC
Mission Statement
Mission Microbiome Research Foundation, a 501(c)(3) non-profit organization, is dedicated to helping patients with diseases of the gut flora (microbiome). Owned and led by physicians, our Mission is to revolutionize healthcare by decoding the trillions of microbes in the human microbiome and finding healing solutions to many diseases caused by unbalance in the gut. Goals To spearhead and advance clinical microbiome research in diseases of the gut flora To find healing solutions and new treatment options for patients To give hope and help funding treatments to patients in need Current Research Trials Acne Alzheimer's ALS (Amyotrophic Lateral Sclerosis) Anxiety Autism Bipolar Disorder C.diff Celiac Disease Chronic Constipation Chronic UTI Colorectal Cancer Crohn's Depression Diabetes Melitus Eczema Elevated Cholesterol Epidermolysis Bullosa Fatty Liver Gout IBS Lupus Lyme Disease ME/CFS Metastatic Mesothelioma Migraine Headaches Multiple Sclerosis (MS) Obesity Obsessive Compulsive Disorder (OCD) Parkinson's Psoriasis Rheumatoid Arthritis Skin Cancer Ulcerative Colitis
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
60.3% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.2% | 10.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.5 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
222.0% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-35.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.0% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $437K | $441K | $-18,052 | 60.3% | 2 |
| 2022 | $674K | $689K | $-14,741 | 77.0% | 0 |
| 2021 | $974K | $503K | N/A | — | 0 |
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