International Affairs
(Q30)
990 on File
HIGHER MOUNTAIN INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$80K
Total Revenue
$97K
Total Expenses
$96K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
11.98x
Liability-to-Asset
2.1%
Revenue Diversification
97.9%
Compared with Peers
FY 2023
Compared with 3,332 similar organizations
(United States, International Affairs, under $100K 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
|
90.7% | 88.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 12.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.6% | -4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | -6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.5% | 4.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $80K | $97K | $96K | 90.7% | — |
| 2022 | $100K | $97K | $113K | 83.0% | — |
| 2021 | $209K | $69K | N/A | — | 1 |
| 2020 | $22K | $27K | N/A | — | 1 |
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