International Affairs
(Q32)
990 on File
ACELI AFRICA INC
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.3M
Total Revenue
$15.2M
Total Expenses
$3.9M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
3.07x
Liability-to-Asset
78.7%
Revenue Diversification
98.3%
Executive Compensation
$268K
Compared with Peers
FY 2024
Compared with 252 similar organizations
(United States, International Affairs, $10M–$100M 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
|
95.1% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.7% | 13.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 97.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
43.4% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.9% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 1.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.3M | $15.2M | $3.9M | 95.1% | 4 |
| 2023 | $12.0M | $10.6M | $1.8M | 96.7% | 3 |
| 2022 | $6.2M | $6.1M | $415K | 95.4% | 0 |
| 2021 | $7.7M | $3.6M | N/A | — | 0 |
| 2020 | $763K | $786K | N/A | — | 0 |
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