International Affairs
(Q30)
990 on File
CHISPA PROJECT
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$400K
Total Revenue
$350K
Total Expenses
$178K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
6.09x
Liability-to-Asset
0.0%
Revenue Diversification
77.1%
Executive Compensation
$52K
Compared with Peers
FY 2024
Compared with 3,073 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
|
89.0% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 6.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.1% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
39.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $400K | $350K | $178K | 89.0% | 1 |
| 2023 | $287K | $233K | $128K | 87.5% | 1 |
| 2022 | $238K | $266K | $74K | 91.3% | 1 |
| 2021 | $168K | $109K | $103K | 97.2% | — |
| 2020 | $227K | $92K | N/A | — | 1 |
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