International Affairs
(Q330)
IRS Verified
DX Registered
990 on File
SWISSCONTACT NORTH AMERICA INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Swisscontact North America is to support Swisscontact's global economic development programs through programmatic outreach and funding partnerships in North America.
Financial Overview — FY 2024
$214K
Total Revenue
$203K
Total Expenses
$24K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
1.43x
Liability-to-Asset
21.2%
Revenue Diversification
100.0%
Executive Compensation
$149K
Compared with Peers
FY 2024
Compared with 3,079 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
|
84.1% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $214K | $203K | $24K | 84.1% | 1 |
| 2023 | $215K | $281K | $13K | 87.6% | 1 |
| 2022 | $1000K | $1.6M | $79K | 99.2% | 1 |
| 2021 | $850K | $503K | N/A | — | 1 |
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