Medical Research
(H94)
990 on File
ICHOR RESEARCH INSTITUTE INC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$84K
Total Revenue
$597K
Total Expenses
$807K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
16.23x
Liability-to-Asset
2.2%
Revenue Diversification
92.1%
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
|
76.4% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-98.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-89.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-608.9% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $84K | $597K | $807K | 76.4% | 0 |
| 2023 | $4.3M | $5.8M | $1.3M | 90.5% | 0 |
| 2022 | $3.7M | $465K | $3.2M | 68.9% | 0 |
| 2019 | $375K | $0 | N/A | — | 0 |
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