International Affairs
(Q300)
990 on File
YOUTH WITH A MISSION EL PASO & JUAREZ
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$4.0M
Total Expenses
$918K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
N/A
Operating Reserve
2.74x
Liability-to-Asset
1.9%
Revenue Diversification
86.6%
Executive Compensation
$130K
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
|
97.0% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 9.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 3.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 5.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $4.0M | $918K | 97.0% | 1 |
| 2023 | $3.5M | $3.2M | $873K | 99.8% | 1 |
| 2022 | $3.6M | $3.5M | $1.1M | 95.9% | 1 |
| 2021 | $3.1M | $2.9M | N/A | — | 2 |
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