International Affairs
(Q300)
990 on File
HUMAN ASSISTANCE & DEVELOPMENT INTERNATIONAL
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
54/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$862K
Total Revenue
$948K
Total Expenses
$183K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.2%
Fundraising Efficiency
N/A
Operating Reserve
2.32x
Liability-to-Asset
93.5%
Revenue Diversification
87.5%
Executive Compensation
$115K
Compared with Peers
FY 2023
Compared with 4,453 similar organizations
(United States, International Affairs, $100K–$1M 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
|
61.2% | 89.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.3% | 7.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
93.5% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
49.8% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.0% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $862K | $948K | $183K | 61.2% | 6 |
| 2022 | $575K | $739K | $269K | 63.4% | 7 |
| 2021 | $1.5M | $740K | N/A | — | 8 |
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