International Affairs
(Q05)
990 on File
CONFLICT AND DEVELOPMENT FOUNDATION
Financial strength (30%)
65/100
Reliability (20%)
35/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$57.5M
Total Revenue
$42.0M
Total Expenses
$63.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.4%
Fundraising Efficiency
N/A
Operating Reserve
18.14x
Liability-to-Asset
2.5%
Revenue Diversification
97.8%
Executive Compensation
$234K
Compared with Peers
FY 2023
Compared with 334 similar organizations
(United States, International Affairs, $10M–$100M 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
|
100.4% | 86.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 8.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 15.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 97.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
268.2% | 14.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.0% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $57.5M | $42.0M | $63.5M | 100.4% | — |
| 2022 | $48.7M | $11.4M | $47.0M | 98.1% | — |
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