International Affairs
(Q33)
990 on File
HIGH ROCK FOUNDATION INC
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$831K
Total Revenue
$121K
Total Expenses
$5.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
510.68x
Liability-to-Asset
0.0%
Revenue Diversification
63.2%
Compared with Peers
FY 2024
Compared with 3,073 similar organizations
(United States, International Affairs, $100K–$1M in expenses), FY 2024.
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
|
76.8% | 90.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
510.7 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
85.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $831K | $121K | $5.2M | 76.8% | — |
| 2023 | $689K | $100K | $4.4M | 88.4% | — |
| 2022 | $728K | $159K | $3.9M | 90.3% | — |
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