Diseases & Disorders
(G123)
IRS Verified
DX Registered
990 on File
DIABETES RESEARCH CONNECTION
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$931K
Total Expenses
$2.5M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.6%
Fundraising Efficiency
35.5%
Operating Reserve
32.34x
Liability-to-Asset
4.7%
Revenue Diversification
66.2%
Executive Compensation
$158K
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
66.6% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.2% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.5% | 19.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.3 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.2% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
59.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.9% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $931K | $2.5M | 66.6% | 9 |
| 2023 | $738K | $937K | $2.3M | 64.1% | 7 |
| 2022 | $1.6M | $1.0M | $2.4M | 77.1% | 7 |
| 2021 | $1.6M | $1.0M | N/A | — | 4 |
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