International Affairs
(Q30)
990 on File
FOUNDATION ESCALERA INC
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$715K
Total Revenue
$828K
Total Expenses
$-197,090
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
-2.86x
Liability-to-Asset
107.5%
Revenue Diversification
96.3%
Compared with Peers
FY 2023
Compared with 4,453 similar organizations
(United States, International Affairs, $100K–$1M 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
|
92.1% | 89.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 7.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.9 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
107.5% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-22.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.7% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $715K | $828K | $-197,090 | 92.1% | 0 |
| 2022 | $919K | $1.2M | $850K | 93.7% | 0 |
| 2021 | $1.1M | $678K | N/A | — | 0 |
| 2020 | $588K | $317K | N/A | — | 0 |
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