International Affairs
(Q30)
990 on File
MASS DESIGN GROUP
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$24.7M
Total Revenue
$26.7M
Total Expenses
$10.4M
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.5%
Fundraising Efficiency
N/A
Operating Reserve
4.68x
Liability-to-Asset
55.6%
Revenue Diversification
66.9%
Executive Compensation
$1000K
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
|
61.5% | 86.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.6% | 7.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 2.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.6% | 15.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.9% | 97.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-46.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.3% | 14.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.0% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $24.7M | $26.7M | $10.4M | 61.5% | 136 |
| 2022 | $45.9M | $40.6M | $11.2M | 75.7% | 100 |
| 2021 | $26.6M | $27.6M | N/A | — | 98 |
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