International Affairs
(Q320)
990 on File
C I S DEVELOPMENT FOUNDATION INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$82.3M
Total Revenue
$86.2M
Total Expenses
$11.6M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
1.62x
Liability-to-Asset
0.9%
Revenue Diversification
100.0%
Executive Compensation
$293K
Compared with Peers
FY 2025
Compared with 85 similar organizations
(United States, International Affairs, $10M–$100M in expenses), FY 2025.
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
|
99.7% | 86.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 7.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 4.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 14.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.0% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $82.3M | $86.2M | $11.6M | 99.7% | 3 |
| 2024 | $95.7M | $87.0M | $15.5M | 99.7% | 3 |
| 2023 | $75.0M | $77.5M | $6.8M | 99.6% | 2 |
| 2022 | $62.9M | $66.0M | $9.2M | 99.6% | 2 |
| 2021 | $92.1M | $89.3M | N/A | — | 2 |
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