International Affairs
(Q33)
990 on File
DASRA
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.6M
Total Revenue
$14.1M
Total Expenses
$23.8M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
N/A
Operating Reserve
20.22x
Liability-to-Asset
26.2%
Revenue Diversification
98.8%
Executive Compensation
$549K
Compared with Peers
FY 2023
Compared with 334 similar organizations
(United States, International Affairs, $10M–$100M 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
|
97.6% | 86.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 7.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 2.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 8.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 15.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 97.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
163.2% | 14.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.6M | $14.1M | $23.8M | 97.6% | 3 |
| 2022 | $17.0M | $5.4M | $23.4M | 94.9% | 3 |
| 2021 | $13.1M | $6.3M | N/A | — | 2 |
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