Medical Research
(H30)
990 on File
NRG ONCOLOGY FOUNDATION INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32.2M
Total Revenue
$32.5M
Total Expenses
$3.0M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
N/A
Operating Reserve
1.11x
Liability-to-Asset
70.3%
Revenue Diversification
99.7%
Compared with Peers
FY 2023
Compared with 132 similar organizations
(United States, Medical Research, $10M–$100M 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
|
96.8% | 82.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 13.5% |
P10P90
|
Top quarter |
|
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
|
1.1 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.3% | 29.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | -2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32.2M | $32.5M | $3.0M | 96.8% | 1 |
| 2022 | $29.0M | $28.4M | $3.3M | 100.2% | 0 |
| 2021 | $54.4M | $27.1M | N/A | — | 0 |
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