Medical Research
(H050)
990 on File
WORLD RESEARCH FOUNDATION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.2M
Total Expenses
$265K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
N/A
Operating Reserve
2.74x
Liability-to-Asset
2.3%
Revenue Diversification
100.0%
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
|
98.5% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 10.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 12.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 10.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
546.9% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
512.2% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.2M | $265K | 98.5% | 3 |
| 2023 | $185K | $189K | $231K | 93.5% | 3 |
| 2022 | $185K | $184K | $235K | 34.4% | 3 |
| 2021 | $295K | $215K | N/A | — | 3 |
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