International Affairs
(Q055)
IRS Verified
DX Registered
990 on File
ORGANIZATION FOR TROPICAL STUDIES INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.7M
Total Revenue
$8.8M
Total Expenses
$17.5M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
23.88x
Liability-to-Asset
6.0%
Revenue Diversification
61.3%
Executive Compensation
$329K
Compared with Peers
FY 2025
Compared with 554 similar organizations
(United States, International Affairs, $1M–$10M 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
|
82.8% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 3.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.9 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 96.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.8% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.7M | $8.8M | $17.5M | 82.8% | 9 |
| 2024 | $9.2M | $9.9M | $14.6M | 85.1% | 9 |
| 2023 | $8.8M | $9.4M | $13.9M | 84.6% | 9 |
| 2022 | $4.5M | $4.9M | $13.5M | 71.9% | 7 |
| 2021 | $2.9M | $3.3M | N/A | — | 8 |
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