Medical Research
(H30)
990 on File
DR LARRY & ANN LAIKS CHARITABLE TR UAD 31 OCT 2000 AS AMENDED
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$949K
Total Expenses
$18.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
232.36x
Liability-to-Asset
0.0%
Revenue Diversification
48.9%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 726 similar organizations
(United States, Medical Research, $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
|
92.2% | 84.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
232.4 mo | 13.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.9% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-81.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $949K | $18.4M | 92.2% | — |
| 2023 | $16.1M | $651K | $16.4M | 94.7% | — |
| 2022 | $1.0M | $0 | $1.0M | — | — |
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