ASSOCIATION FOR INDIAS DEVELOPMENT INC
Mission Statement
Association for India’s Development is a volunteer movement promoting sustainable, equitable and just development. AID supports grassroots organizations in India and initiates efforts in various interconnected spheres such as education, livelihoods, natural resources including land, water and energy, agriculture, health, women’s empowerment and social justice. AID’s holistic vision enables it to address underlying causes rather than just responding to symptoms, by using powerful tools for bringing out change, such as campaigning against corruption, in addition to constructive and creative work through various projects.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.6% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 9.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 2.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
91.9% | 216.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.7 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 5.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 97.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 12.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 0.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $3.0M | $7.3M | 93.6% | 2 |
| 2022 | $2.3M | $2.6M | $7.5M | 93.7% | 2 |
| 2021 | $9.0M | $5.9M | $8.1M | 98.0% | 2 |
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