International Affairs
(Q20)
IRS Verified
DX Registered
990 on File
GLOBAL COMPACT NETWORK USA INC
Financial strength (30%)
33/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Global Compact Network USA is the Local Network for organizations to participate in the United Nations Global Compact, supporting US businesses and subsidiaries of multinational corporations in implementing the UN Global Compact Ten Principles and meeting the ambition of the Sustainable Development Goals (SDGs).
Financial Overview — FY 2024
$2.0M
Total Revenue
$3.2M
Total Expenses
$945K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.0%
Fundraising Efficiency
N/A
Operating Reserve
3.51x
Liability-to-Asset
69.1%
Revenue Diversification
97.9%
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
|
32.0% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
51.0% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.1% | 3.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.1% | 5.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 96.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.8% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $3.2M | $945K | 32.0% | 14 |
| 2023 | $2.5M | $2.7M | $2.1M | 65.4% | 14 |
| 2022 | $1.7M | $1.6M | $2.2M | 61.2% | 5 |
| 2021 | $1.9M | $817K | N/A | — | 3 |
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