DKT INTERNATIONAL INC
Mission Statement
Since 1989, DKT International has been promoting family planning and HIV/AIDS prevention through social marketing in the developing world. With 54.2 million CYPs across 90 different countries in 2021, DKT is one of the largest private provider of contraceptives and family planning services in the developing world. DKT's cost per CYP -- under $2 -- is the lowest of any major social marketing family planning organization in the world. DKT's contraceptive social marketing programs have been a remarkable success. Every year, DKT's innovative programs are saving more lives and improving the health of more families in the developing world. DKT International is a 501(c)(3) organization and donations are tax-deductible to the extent allowable by the IRS.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.7% | 87.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 7.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 1.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 4.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.4% | 29.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $162.2M | $161.9M | $239.0M | 96.7% | 24 |
| 2023 | $173.4M | $153.1M | $240.6M | 96.5% | 28 |
| 2022 | $156.2M | $140.2M | $222.6M | 96.2% | 28 |
| 2021 | $141.8M | $138.9M | N/A | — | 27 |
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