International Affairs
(Q30)
IRS Verified
DX Registered
990 on File
ORPHANS TREE INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$857K
Total Revenue
$784K
Total Expenses
$1.4M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
21.23x
Liability-to-Asset
3.3%
Revenue Diversification
95.3%
Executive Compensation
$216K
Compared with Peers
FY 2025
Compared with 1,692 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
|
75.0% | 89.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $857K | $784K | $1.4M | 75.0% | 5 |
| 2024 | $812K | $688K | $1.3M | 74.3% | 5 |
| 2023 | $831K | $735K | $1.1M | 75.3% | 5 |
| 2022 | $899K | $778K | $1.2M | 80.4% | 5 |
| 2021 | $849K | $705K | N/A | — | 5 |
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