Medical Research
(H00Z)
IRS Verified
DX Registered
990 on File
NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$52.6M
Total Revenue
$51.7M
Total Expenses
$9.8M
Net Assets
270
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
2.29x
Liability-to-Asset
50.1%
Revenue Diversification
89.5%
Executive Compensation
$925K
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
|
80.6% | 82.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 13.5% |
P10P90
|
Below median |
|
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
|
2.3 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.1% | 29.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | -2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $52.6M | $51.7M | $9.8M | 80.6% | 270 |
| 2022 | $54.1M | $53.3M | $8.9M | 82.3% | 287 |
| 2021 | $86.5M | $43.8M | N/A | — | 274 |
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