International Affairs
(Q20)
990 on File
NETWORK 20 20 INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$740K
Total Revenue
$802K
Total Expenses
$-78,196
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
79.5%
Operating Reserve
-1.17x
Liability-to-Asset
168.6%
Revenue Diversification
94.1%
Executive Compensation
$95K
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
|
88.8% | 89.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 7.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
79.5% | 26.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.2 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
168.6% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
68.0% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.3% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $740K | $802K | $-78,196 | 88.8% | 3 |
| 2022 | $441K | $522K | $-13,517 | 82.3% | 4 |
| 2021 | $533K | $404K | N/A | — | 3 |
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