International Affairs
(Q12)
990 on File
NOVAK DJOKOVIC FOUNDATION USA
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.6M
Total Revenue
$1.7M
Total Expenses
$4.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
27.80x
Liability-to-Asset
0.3%
Revenue Diversification
99.0%
Compared with Peers
FY 2023
Compared with 1,507 similar organizations
(United States, International Affairs, $1M–$10M in expenses), FY 2023.
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
|
89.0% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 2.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.8 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 5.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 97.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
776.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.2% | 12.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.2% | 0.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.6M | $1.7M | $4.0M | 89.0% | 0 |
| 2022 | $416K | $903K | $2.0M | 81.0% | 0 |
| 2021 | $1.7M | $690K | $2.7M | 80.0% | 0 |
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