International Affairs
(Q05)
990 on File
FUTURE SOCIETY INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.4M
Total Revenue
$1.9M
Total Expenses
$3.6M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.4%
Fundraising Efficiency
N/A
Operating Reserve
22.61x
Liability-to-Asset
2.5%
Revenue Diversification
95.8%
Executive Compensation
$189K
Compared with Peers
FY 2024
Compared with 1,110 similar organizations
(United States, International Affairs, $1M–$10M 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
|
68.4% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.3% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 3.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.6 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 5.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 96.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
56.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $1.9M | $3.6M | 68.4% | 7 |
| 2023 | $2.2M | $1.2M | $2.2M | 64.8% | 4 |
| 2022 | $2.1M | $1.1M | $1.2M | 67.8% | 2 |
| 2021 | $1.4M | $725K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.