International Affairs
(Q22Z)
990 on File
SEIU EDUCATION & SUPPORT FUND
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.0M
Total Revenue
$27.4M
Total Expenses
$17.2M
Net Assets
178
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
7.54x
Liability-to-Asset
6.9%
Revenue Diversification
79.3%
Executive Compensation
$693K
Compared with Peers
FY 2025
Compared with 85 similar organizations
(United States, International Affairs, $10M–$100M in expenses), FY 2025.
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
|
87.1% | 86.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 4.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 14.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
186.3% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-44.1% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.0M | $27.4M | $17.2M | 87.1% | 178 |
| 2024 | $6.6M | $17.3M | $25.6M | 85.3% | 49 |
| 2023 | $31.1M | $8.4M | $36.4M | 84.0% | 26 |
| 2022 | $15.3M | $3.1M | $13.6M | 83.1% | 14 |
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