Medical Research
(H80)
990 on File
CENTER FOR NEW DATA
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$166K
Total Revenue
$318K
Total Expenses
$95K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.5%
Fundraising Efficiency
N/A
Operating Reserve
3.59x
Liability-to-Asset
0.3%
Revenue Diversification
99.8%
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
|
64.5% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 13.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-91.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $166K | $318K | $95K | 64.5% | 4 |
| 2023 | $117K | $513K | $247K | 58.2% | 4 |
| 2022 | $1.3M | $777K | $643K | 61.7% | 0 |
| 2021 | $337K | $539K | N/A | — | 0 |
| 2020 | $459K | $169K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.