International Affairs
(Q112)
990 on File
AMERICAN FRIENDS OF THE ATTINGHAM SUMMER SCHOOL INC
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$607K
Total Revenue
$467K
Total Expenses
$5.7M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
0.0%
Operating Reserve
145.84x
Liability-to-Asset
0.4%
Revenue Diversification
42.1%
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
|
76.3% | 89.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 7.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 26.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
145.8 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.7% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.0% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $607K | $467K | $5.7M | 76.3% | 1 |
| 2022 | $564K | $483K | $4.9M | 78.8% | 2 |
| 2021 | $551K | $155K | N/A | — | 1 |
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