Medical Research
(H12)
990 on File
LESLIE AND SHEILA KLEIN FOUNDATION INC
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$118K
Total Revenue
$142K
Total Expenses
$2.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
176.10x
Liability-to-Asset
0.0%
Revenue Diversification
65.4%
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
|
94.8% | 86.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
176.1 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.4% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-94.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.5% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.8% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $118K | $142K | $2.1M | 94.8% | — |
| 2022 | $2.2M | $105K | $2.1M | 99.5% | — |
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