Science & Technology
(U00Z)
990 on File
MOLECULAR MEDICINE RESEARCH INSTITUTE
Financial strength (30%)
27/100
Reliability (20%)
55/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.6M
Total Revenue
$2.9M
Total Expenses
$423K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
28.2%
Fundraising Efficiency
N/A
Operating Reserve
1.76x
Liability-to-Asset
86.1%
Revenue Diversification
87.5%
Executive Compensation
$108K
Compared with Peers
FY 2023
Compared with 435 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
28.2% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
71.8% | 14.6% |
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
|
1.8 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.1% | 16.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 90.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-43.6% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 13.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-83.9% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $2.9M | $423K | 28.2% | 10 |
| 2022 | $2.8M | $2.8M | $1.6M | 45.8% | 9 |
| 2021 | $3.5M | $3.0M | N/A | — | 13 |
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