International Affairs
(Q40)
990 on File
THE TELOS GROUP INC
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$2.1M
Total Expenses
$362K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.9%
Fundraising Efficiency
N/A
Operating Reserve
2.09x
Liability-to-Asset
75.5%
Revenue Diversification
80.5%
Executive Compensation
$513K
Compared with Peers
FY 2025
Compared with 554 similar organizations
(United States, International Affairs, $1M–$10M 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
|
59.9% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.4% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 3.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 8.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.5% | 5.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.5% | 96.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.0% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $2.1M | $362K | 59.9% | 14 |
| 2024 | $2.7M | $2.6M | $294K | 68.1% | 13 |
| 2023 | $2.3M | $2.5M | $169K | 62.6% | 11 |
| 2022 | $724K | $887K | $423K | 83.2% | 0 |
| 2021 | $1.3M | $970K | N/A | — | 8 |
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