Education
(B90)
990 on File
VOICES FOR INTERNATIONAL BUSINESS & EDUCATION
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.8M
Total Revenue
$6.9M
Total Expenses
$1.1M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
N/A
Operating Reserve
1.83x
Liability-to-Asset
44.3%
Revenue Diversification
98.4%
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
77.3% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.3% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.8M | $6.9M | $1.1M | 77.3% | 72 |
| 2022 | $6.3M | $6.5M | $1.2M | 76.1% | 82 |
| 2021 | $6.0M | $5.8M | N/A | — | 82 |
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