International Affairs
(Q20)
990 on File
HENRY M PAULSON JR INSTITUTE
Financial strength (30%)
89/100
Reliability (20%)
35/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$6.0M
Total Expenses
$7.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
14.63x
Liability-to-Asset
5.6%
Revenue Diversification
91.6%
Executive Compensation
$340K
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
|
90.8% | 85.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 5.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 96.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-449.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $6.0M | $7.3M | 90.8% | — |
| 2023 | $1.0M | $5.9M | $11.7M | 89.7% | — |
| 2022 | $1.7M | $5.7M | $15.5M | 79.0% | — |
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