International Affairs
(Q30)
990 on File
EDUKENYA
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$929K
Total Revenue
$1.1M
Total Expenses
$448K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
8528.9%
Operating Reserve
4.81x
Liability-to-Asset
20.2%
Revenue Diversification
95.5%
Executive Compensation
$240K
Compared with Peers
FY 2024
Compared with 1,110 similar organizations
(United States, International Affairs, $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
|
69.1% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.7% | 3.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8528.9% | 183.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 5.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 96.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $929K | $1.1M | $448K | 69.1% | 5 |
| 2023 | $794K | $821K | $639K | 61.7% | 5 |
| 2022 | $679K | $1.0M | $666K | 75.3% | 4 |
| 2021 | $1.6M | $723K | N/A | — | 3 |
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