Medical Research
(H30)
990 on File
ELLISON INSTITUTE RESEARCH FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$1.1M
Total Expenses
$21.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.2%
Fundraising Efficiency
N/A
Operating Reserve
233.11x
Liability-to-Asset
0.3%
Revenue Diversification
49.3%
Compared with Peers
FY 2024
Compared with 332 similar organizations
(United States, Medical Research, $1M–$10M 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
|
71.2% | 83.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 10.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 2.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
233.1 mo | 12.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 10.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.3% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-26.8% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.4% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.1M | $21.0M | 71.2% | 0 |
| 2023 | $2.9M | $714K | $20.0M | 70.2% | 0 |
| 2022 | $2.7M | $534K | $17.8M | 77.7% | 0 |
| 2021 | $27.3M | $120K | N/A | — | 0 |
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