International Affairs
(Q33)
990 on File
EL SHADAI MISSION-DONOR PROGRAM
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$317K
Total Revenue
$338K
Total Expenses
$-61,906
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-2.20x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Executive Compensation
$0
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
|
100.0% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.5% |
P10P90
|
Top 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
|
-2.2 mo | 6.9 mo |
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
|
83.7% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $317K | $338K | $-61,906 | 100.0% | 0 |
| 2023 | $173K | $213K | $-40,676 | 52.0% | — |
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