International Affairs
(Q300)
IRS Verified
DX Registered
990 on File
OPERATION SMILE INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Operation Smile mobilizes a world of generous hearts to heal children's smiles and transform lives across the globe.
Financial Overview — FY 2024
$100.4M
Total Revenue
$97.3M
Total Expenses
$117.8M
Net Assets
209
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.5%
Fundraising Efficiency
8044.2%
Operating Reserve
14.53x
Liability-to-Asset
4.5%
Revenue Diversification
95.6%
Executive Compensation
$1.7M
Compared with Peers
FY 2024
Compared with 252 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
|
64.5% | 85.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
25.6% | 2.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8044.2% | 870.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 13.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 1.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $100.4M | $97.3M | $117.8M | 64.5% | 209 |
| 2023 | $95.1M | $87.8M | $108.6M | 63.0% | 203 |
| 2022 | $91.5M | $77.7M | $101.4M | 60.5% | 229 |
| 2021 | $85.2M | $65.3M | N/A | — | 204 |
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