International Affairs
(Q20)
IRS Verified
DX Registered
990 on File
ALLIANCE FOR OPEN SOCIETY INTERNATIONAL INC
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$15.7M
Total Revenue
$31.5M
Total Expenses
$12.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.2%
Fundraising Efficiency
N/A
Operating Reserve
4.71x
Liability-to-Asset
24.3%
Revenue Diversification
98.0%
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
|
99.2% | 86.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 7.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 2.1% |
P10P90
|
Top 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
|
24.3% | 15.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 97.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-29.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.1% | 14.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-101.3% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.7M | $31.5M | $12.4M | 99.2% | 0 |
| 2022 | $22.3M | $33.6M | $27.0M | 99.7% | 0 |
| 2021 | $64.2M | $18.3M | N/A | — | 0 |
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