NORTHERN CALIFORNIA INSTITUTE FOR

SAN FRANCISCO, CA, 941211563 (415) 750-6954 Est. 1988 EIN 94-3084159

H00Z - Medical Research 990 - Public charity return 501(c)(3)

www.ncire.org

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF VETERANS AND THE GENERAL PUBLIC BY SUPPORTING A WORLD-CLASS BIOMEDICAL RESEARCH PROGRAM CONDUCTED BY UCSF FACULTY AT THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE SYSTEM.

Financials

Total Revenue

$69,153,222

Total Expenses

$69,514,782

Net Assets

$10,165,250

270 employees 6 volunteers

From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve

1.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.0%

Expenses ↑ 12.8%

Revenue Sources

Contributions 90.2% Earned revenue 9.5% Investment 0.3%

Expense Breakdown

Program 84.4% Management 15.6%

Officers & Key Employees (29)

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Grants Received (100)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$69,153,222 ↑	$69,514,782	$10,165,250
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$62,319,319 ↑	$61,631,737	$10,526,810
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$52,613,082 ↓	$51,668,686	$9,839,228
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$54,120,030 ↑	$53,277,650	$8,894,832
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$46,684,844 ↑	$43,761,214	$8,052,452
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$44,689,842 ↓	$44,710,161	$5,128,822
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$47,212,751	$46,199,426	$3,505,275