International Affairs
(Q40)
990 on File
DT INSTITUTE
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.3M
Total Revenue
$12.8M
Total Expenses
$-164,966
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.15x
Liability-to-Asset
106.7%
Revenue Diversification
99.6%
Executive Compensation
$746K
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
|
73.5% | 86.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.5% | 7.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 8.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.7% | 15.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 97.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-26.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.5% | 14.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.3M | $12.8M | $-164,966 | 73.5% | 38 |
| 2022 | $16.7M | $16.7M | $313K | 83.2% | 38 |
| 2021 | $29.8M | $14.7M | N/A | — | 41 |
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