International Affairs
(Q300)
990 on File
AMERICAN UNIVERSITY IN BULGARIA
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.8M
Total Revenue
$3.1M
Total Expenses
$33.1M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
126.51x
Liability-to-Asset
0.1%
Revenue Diversification
74.7%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 1,507 similar organizations
(United States, International Affairs, $1M–$10M 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
|
81.7% | 85.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 9.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 2.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
126.5 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 5.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 97.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 12.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.3% | 0.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.8M | $3.1M | $33.1M | 81.7% | 25 |
| 2022 | $2.3M | $3.3M | $30.6M | 86.9% | 25 |
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