Medical Research
(H99)
990 on File
FLUX THE SOCIETY FOR DEVELOPMENTAL COGNITIVE NEUROSCIENCE
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$419K
Total Revenue
$366K
Total Expenses
$482K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.3%
Fundraising Efficiency
N/A
Operating Reserve
15.83x
Liability-to-Asset
1.2%
Revenue Diversification
92.4%
Executive Compensation
$0
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
|
49.3% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
50.7% | 11.4% |
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
|
15.8 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $419K | $366K | $482K | 49.3% | 0 |
| 2023 | $314K | $274K | $429K | 69.0% | 0 |
| 2022 | $261K | $157K | $390K | 95.4% | 0 |
| 2021 | $149K | $81K | N/A | — | 1 |
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