International Affairs
(Q30)
990 on File
END FUND INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$62.7M
Total Revenue
$74.2M
Total Expenses
$36.1M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
5.85x
Liability-to-Asset
7.2%
Revenue Diversification
98.0%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 253 similar organizations
(United States, International Affairs, $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
|
90.3% | 85.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 3.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 14.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 97.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.1% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $62.7M | $74.2M | $36.1M | 90.3% | 44 |
| 2023 | $56.4M | $64.0M | $47.7M | 92.3% | 46 |
| 2022 | $79.1M | $60.5M | $55.8M | 92.8% | 46 |
| 2021 | $35.0M | $37.0M | N/A | — | 42 |
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