International Affairs
(Q32)
990 on File
OMIDYAR-TUFTS ACTIVE CITIZENSHIP TRUST
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-5,548,816
Total Revenue
$1.1M
Total Expenses
$93.6M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
1066.43x
Liability-to-Asset
7.3%
Revenue Diversification
N/A
Executive Compensation
$337K
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
|
94.2% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 9.0% |
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
|
1066.4 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 5.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
72.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-60.7% | 12.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
119.0% | 0.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-5,548,816 | $1.1M | $93.6M | 94.2% | 0 |
| 2022 | $-3,219,310 | $2.7M | $102.0M | 95.5% | 0 |
| 2021 | $-1,213,909 | $15.7M | N/A | — | 0 |
| 2020 | $-327,450 | $836K | N/A | — | 0 |
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