International Affairs
(Q420)
990 on File
WORLD FEDERATION OF UNITED NATIONS ASSOCIATIONS
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$1.2M
Total Revenue
$1.4M
Total Expenses
$-552,969
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
-4.84x
Liability-to-Asset
351.5%
Revenue Diversification
76.8%
Executive Compensation
$252K
Compared with Peers
FY 2022
Compared with 1,341 similar organizations
(United States, International Affairs, $1M–$10M in expenses), FY 2022.
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
|
73.3% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.3% | 2.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.8 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
351.5% | 5.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.8% | 99.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.6% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.3% | 23.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.2M | $1.4M | $-552,969 | 73.3% | 13 |
| 2021 | $1.3M | $999K | $161K | 80.7% | 16 |
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