International Affairs
(Q33)
990 on File
H3 MISSIONS INC
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5K
Total Revenue
$12K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
26.9%
Fundraising Efficiency
N/A
Operating Reserve
16.84x
Liability-to-Asset
2.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,332 similar organizations
(United States, International Affairs, under $100K 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
|
26.9% | 88.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 12.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.0% |
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
|
-41.4% | -4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.2% | -6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-136.1% | 4.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5K | $12K | $17K | 26.9% | — |
| 2022 | $9K | $13K | $24K | 61.5% | — |
| 2021 | $25K | $23K | $29K | 54.5% | — |
| 2020 | $29K | $19K | $27K | 48.5% | — |
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