Medical Research
(H05)
IRS Verified
DX Registered
990 on File
SANSUM DIABETES RESEARCH INSTITUTE
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.4M
Total Revenue
$7.0M
Total Expenses
$25.1M
Net Assets
103
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
1416.2%
Operating Reserve
43.16x
Liability-to-Asset
5.6%
Revenue Diversification
52.6%
Executive Compensation
$1.0M
Compared with Peers
FY 2024
Compared with 332 similar organizations
(United States, Medical Research, $1M–$10M 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
|
72.2% | 83.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 10.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 2.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1416.2% | 97.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.2 mo | 12.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 10.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-58.7% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.4M | $7.0M | $25.1M | 72.2% | 103 |
| 2023 | $10.6M | $6.7M | $26.2M | 71.3% | 94 |
| 2022 | $8.2M | $5.7M | $21.0M | 72.8% | 112 |
| 2021 | $15.0M | $5.3M | N/A | — | 111 |
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