International Affairs
(Q230)
990 on File
NEW ORLEANS CITIZEN DIPLOMACY COUNCIL INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$390K
Total Revenue
$345K
Total Expenses
$464K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
16.15x
Liability-to-Asset
7.7%
Revenue Diversification
50.7%
Executive Compensation
$101K
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
|
95.4% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 6.5% |
P10P90
|
Above median |
|
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
|
16.2 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.7% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
58.1% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $390K | $345K | $464K | 95.4% | 7 |
| 2023 | $247K | $344K | $415K | 85.2% | 5 |
| 2022 | $477K | $355K | $370K | 93.1% | 7 |
| 2021 | $183K | $281K | N/A | — | 4 |
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