International Affairs
(Q700)
IRS Verified
DX Registered
990 on File
COALITION AGAINST TRAFFICKING IN WOMEN
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$802K
Total Revenue
$725K
Total Expenses
$720K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.1%
Fundraising Efficiency
162.8%
Operating Reserve
11.92x
Liability-to-Asset
5.0%
Revenue Diversification
99.7%
Executive Compensation
$149K
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
|
55.1% | 89.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.7% | 7.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
162.8% | 26.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
65.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $802K | $725K | $720K | 55.1% | 4 |
| 2022 | $486K | $668K | $643K | 66.4% | 5 |
| 2021 | $727K | $656K | N/A | — | 6 |
| 2020 | $702K | $666K | N/A | — | 5 |
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