Human Services
(P80)
IRS Verified
DX Registered
990 on File
USA FOR UNFPA INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Friends of UNFPA promotes the health, dignity, and rights of women and girls around the world by supporting the life-saving work of UNFPA, the United Nations reproductive health and rights agency, through education, advocacy, and fundraising.
Financial Overview — FY 2024
$8.0M
Total Revenue
$7.2M
Total Expenses
$1.8M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
2.97x
Liability-to-Asset
36.6%
Revenue Diversification
99.8%
Executive Compensation
$268K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
76.3% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.6% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
39.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.0M | $7.2M | $1.8M | 76.3% | 10 |
| 2023 | $5.7M | $5.5M | $947K | 76.5% | 10 |
| 2022 | $4.5M | $5.0M | $742K | 77.9% | 12 |
| 2021 | $3.5M | $3.7M | N/A | — | 13 |
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