Medical Research
(H05)
990 on File
INTERNATIONAL SOCIETY FOR URBAN HEALTH
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$782K
Total Revenue
$614K
Total Expenses
$429K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
8.39x
Liability-to-Asset
0.2%
Revenue Diversification
74.2%
Executive Compensation
$173K
Compared with Peers
FY 2025
Compared with 300 similar organizations
(United States, Medical Research, $100K–$1M in expenses), FY 2025.
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
|
81.0% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 11.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.4% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.5% | -1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $782K | $614K | $429K | 81.0% | 2 |
| 2024 | $924K | $863K | $259K | 62.8% | 1 |
| 2023 | $1.0M | $1.1M | $157K | 69.8% | 0 |
| 2022 | $352K | $950K | $233K | 70.7% | 1 |
| 2021 | $1.6M | $104K | N/A | — | 1 |
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