AFGHAN-AMERICAN COMMUNITY ORGANIZATION
Mission Statement
Mission: To advance the Afghan-American community through education and outreach, and promote civic and social engagement. Vision: A supportive, empowered, and engaged Afghan-American community. Core Values: -Inclusivity: Build a sense of community by respecting and valuing the diversity of the Afghan-American community, create a safe space to learn and grow, and vow to amplify marginalized voices. -Excellence: Lift up our community to excel in personal, academic, and professional development, and promote access to opportunity and prosperity. -Engagement: Be active participants in the American political and social landscape, and advocate for causes important to our community.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.7% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 8.2% |
P10P90
|
Below 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
|
5.5 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
121.3% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.8% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| See impact report https://aa-co.org/2022-impact-report | 2,500 | $100.00 | 1 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $307K | $466K | $215K | 82.7% | 3 |
| 2023 | $269K | $210K | $366K | 66.9% | 2 |
| 2022 | $269K | $553K | $308K | 91.1% | 0 |
| 2021 | $1.5M | $254K | N/A | — | 0 |
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