International Affairs
(Q33)
IRS Verified
DX Registered
990 on File
MOSAIC SA
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$534K
Total Revenue
$551K
Total Expenses
$29K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
0.0%
Operating Reserve
0.64x
Liability-to-Asset
0.0%
Revenue Diversification
99.5%
Compared with Peers
FY 2025
Compared with 1,413 similar organizations
(United States, International Affairs, $100K–$1M 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
|
95.3% | 89.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 6.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 17.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 7.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
51.9% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $534K | $551K | $29K | 95.3% | 0 |
| 2024 | $351K | $334K | $47K | 94.5% | 0 |
| 2023 | $382K | $392K | $30K | 90.8% | 0 |
| 2022 | $412K | $514K | $40K | 90.2% | 0 |
| 2021 | $467K | $357K | N/A | — | 0 |
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