Diseases & Disorders
(G80)
990 on File
AFRICAN LEADERS MALARIA ALLIANCE INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$510K
Total Revenue
$11.1M
Total Expenses
$5.5M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
5.97x
Liability-to-Asset
9.6%
Revenue Diversification
100.0%
Executive Compensation
$436K
Compared with Peers
FY 2024
Compared with 166 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
90.7% | 86.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 28.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-93.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2066.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $510K | $11.1M | $5.5M | 90.7% | 8 |
| 2023 | $8.4M | $9.6M | $16.0M | 89.8% | 8 |
| 2022 | $17.7M | $9.0M | $17.2M | 90.7% | 8 |
| 2021 | $10.3M | $8.0M | N/A | — | 8 |
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