International Affairs
(Q300)
IRS Verified
DX Registered
990 on File
AGA KHAN FOUNDATION USA
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$64.9M
Total Revenue
$64.8M
Total Expenses
$539.2M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
85.6%
Operating Reserve
99.81x
Liability-to-Asset
7.0%
Revenue Diversification
83.3%
Executive Compensation
$1.5M
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
|
95.2% | 86.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 7.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 2.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.6% | 767.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
99.8 mo | 8.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 15.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 97.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.6% | 14.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $64.9M | $64.8M | $539.2M | 95.2% | 33 |
| 2022 | $86.3M | $41.7M | $539.0M | 94.3% | 33 |
| 2021 | $80.0M | $47.2M | N/A | — | 31 |
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