International Affairs
(Q12)
990 on File
CHABAD LUBAVITCH HOSPITALITY CENTER ESHEL HACHNOSAS ORCHIM INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.2M
Total Revenue
$3.4M
Total Expenses
$4.8M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
16.83x
Liability-to-Asset
9.6%
Revenue Diversification
56.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,110 similar organizations
(United States, International Affairs, $1M–$10M 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
|
90.0% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 9.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 3.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 5.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $3.4M | $4.8M | 90.0% | 27 |
| 2023 | $4.2M | $3.7M | $5.0M | 90.4% | 26 |
| 2022 | $3.3M | $3.3M | $4.4M | 92.3% | 26 |
| 2021 | $2.2M | $2.3M | N/A | — | 30 |
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