International Affairs
(Q33)
990 on File
UGANDA VILLAGE PROJECT
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$157K
Total Revenue
$142K
Total Expenses
$68K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
5.73x
Liability-to-Asset
0.2%
Revenue Diversification
99.4%
Compared with Peers
FY 2023
Compared with 4,453 similar organizations
(United States, International Affairs, $100K–$1M 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
|
76.3% | 89.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $157K | $142K | $68K | 76.3% | — |
| 2022 | $164K | $149K | $53K | 72.1% | — |
| 2021 | $220K | $125K | N/A | — | 1 |
| 2020 | $87K | $74K | N/A | — | 1 |
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