Medical Research
(H12)
990 on File
CPM BILLFISH TOURNAMENT
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$145K
Total Revenue
$117K
Total Expenses
$76K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
47.6%
Operating Reserve
7.85x
Liability-to-Asset
N/A
Revenue Diversification
81.8%
Compared with Peers
FY 2023
Compared with 1,004 similar organizations
(United States, Medical Research, $100K–$1M in expenses), FY 2023.
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
|
93.4% | 86.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.6% | 17.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 13.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
112.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.6% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $145K | $117K | $76K | 93.4% | — |
| 2022 | $68K | $73K | $49K | 91.5% | — |
| 2021 | $155K | $34K | N/A | — | 1 |
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