Medical Research
(H80)
990 on File
ACCESS TO ADVANCED HEALTH INSTITUTE
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$22.8M
Total Revenue
$23.8M
Total Expenses
$25.0M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.4%
Fundraising Efficiency
N/A
Operating Reserve
12.61x
Liability-to-Asset
37.1%
Revenue Diversification
50.8%
Executive Compensation
$4.1M
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
|
61.4% | 82.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.6% | 13.5% |
P10P90
|
Bottom 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
|
12.6 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.1% | 29.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.8% | 91.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-55.5% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | -2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22.8M | $23.8M | $25.0M | 61.4% | 89 |
| 2022 | $51.2M | $21.4M | $25.9M | 56.6% | 79 |
| 2021 | $32.0M | $22.3M | N/A | — | 65 |
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