International Affairs
(Q21Z)
990 on File
CORPORATE COUNCIL ON AFRICA
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.1M
Total Revenue
$6.2M
Total Expenses
$455K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
0.88x
Liability-to-Asset
83.4%
Revenue Diversification
87.8%
Executive Compensation
$595K
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
|
73.9% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.4% | 5.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 96.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.1M | $6.2M | $455K | 73.9% | 7 |
| 2023 | $3.7M | $4.1M | $1.6M | 75.5% | 7 |
| 2022 | $5.3M | $2.9M | $2.0M | 76.2% | 9 |
| 2021 | $2.0M | $1.9M | N/A | — | 8 |
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