Medical Research
(H12)
990 on File
LALLEGRA STUDY CLUB
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$86K
Total Revenue
$81K
Total Expenses
$67K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
42.5%
Operating Reserve
9.91x
Liability-to-Asset
N/A
Revenue Diversification
75.9%
Compared with Peers
FY 2025
Compared with 378 similar organizations
(United States, Medical Research, under $100K 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
|
98.3% | 75.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.5% | 31.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 44.2 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.9% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.6% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 20.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $86K | $81K | $67K | 98.3% | — |
| 2024 | $84K | $97K | $62K | 94.8% | — |
| 2023 | $110K | $95K | $73K | 98.6% | — |
| 2022 | $91K | $105K | $60K | 98.3% | — |
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