International Affairs
(Q330)
990 on File
KIBALE UGANDA DEVELOPMENT UNION INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$275K
Total Revenue
$328K
Total Expenses
$989K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
36.14x
Liability-to-Asset
9.2%
Revenue Diversification
100.0%
Executive Compensation
$32K
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
|
95.4% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 6.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.1 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $275K | $328K | $989K | 95.4% | 0 |
| 2023 | $258K | $347K | $1.0M | 88.1% | 0 |
| 2022 | $279K | $284K | $1.0M | 88.8% | 0 |
| 2021 | $330K | $317K | N/A | — | 0 |
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