ASA SOCIAL FUND FOR HIDDEN PEOPLES
Mission Statement
The mission of the ASA Social Fund for Hidden Peoples is to provide financial support for vulnerable and fragile children and adults who are impacted by extreme poverty, civil strife, abandonment, gender violence, disfigurement and physical disabilities. These peoples are not served by the Uganda social support system. The ASA focus is on the basic human, health and educational needs of these hidden peoples including, but not limited to: • Parents of children who are disabled and have special needs • Women and children who are victims of gender violence • Children who are homeless, victims of conflict, HIV/AIDS and/or impacted by extreme poverty.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
48.9% | 88.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 12.8 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.3% | -4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.5% | -6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 4.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $47K | $47K | $11K | 48.9% | — |
| 2022 | $52K | $63K | $11K | 59.1% | — |
| 2021 | $75K | $35K | N/A | — | 1 |
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