International Affairs
(Q19)
990 on File
HEARING THE CALL INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$1.0M
Total Expenses
$980K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
852.1%
Operating Reserve
11.40x
Liability-to-Asset
13.9%
Revenue Diversification
101.3%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 1,507 similar organizations
(United States, International Affairs, $1M–$10M in expenses), FY 2023.
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
|
93.9% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 9.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 2.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
852.1% | 216.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 5.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.3% | 97.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
137.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
135.0% | 12.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.8% | 0.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.0M | $980K | 93.9% | 2 |
| 2022 | $549K | $439K | $708K | 90.8% | 1 |
| 2021 | $967K | $123K | N/A | — | 2 |
| 2020 | $117K | $157K | N/A | — | 1 |
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