International Affairs
(Q32)
990 on File
HOPE BORDER INSTITUTE
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$268K
Total Revenue
$538K
Total Expenses
$559K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
12.47x
Liability-to-Asset
0.8%
Revenue Diversification
99.9%
Executive Compensation
$53K
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
|
91.0% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 6.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
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
|
-33.3% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-100.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $268K | $538K | $559K | 91.0% | 8 |
| 2023 | $402K | $496K | $821K | 75.8% | 10 |
| 2022 | $437K | $412K | $915K | 76.8% | 9 |
| 2021 | $807K | $389K | N/A | — | 6 |
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