International Affairs
(Q32)
990 on File
CHILDRENS MISSION
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$502K
Total Revenue
$425K
Total Expenses
$451K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
42.8%
Operating Reserve
12.76x
Liability-to-Asset
0.0%
Revenue Diversification
93.9%
Executive Compensation
$46K
Compared with Peers
FY 2025
Compared with 1,413 similar organizations
(United States, International Affairs, $100K–$1M in expenses), FY 2025.
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
|
79.1% | 89.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 6.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.8% | 17.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 7.2 mo |
P10P90
|
Above median |
|
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
|
93.9% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.6% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.0% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $502K | $425K | $451K | 79.1% | 0 |
| 2024 | $485K | $466K | $374K | 87.9% | 0 |
| 2023 | $429K | $351K | $355K | 84.4% | 0 |
| 2022 | $394K | $355K | $288K | 87.1% | 0 |
| 2021 | $330K | $166K | N/A | — | 0 |
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