International Affairs
(Q11)
990 on File
NEW HORIZONS FOUNDATION-USA
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$211K
Total Revenue
$189K
Total Expenses
$112K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
7.13x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
Executive Compensation
$48K
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
|
72.4% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.6% | 6.5% |
P10P90
|
Bottom quarter |
|
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
|
7.1 mo | 6.9 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
|
99.9% | 99.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
39.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $211K | $189K | $112K | 72.4% | 1 |
| 2023 | $151K | $177K | $90K | 63.5% | — |
| 2022 | $198K | $206K | $119K | 69.3% | 1 |
| 2021 | $255K | $166K | N/A | — | 1 |
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