International Affairs
(Q220)
IRS Verified
DX Registered
990 on File
EARTHCORPS
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.9M
Total Revenue
$5.0M
Total Expenses
$766K
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
99899.7%
Operating Reserve
1.85x
Liability-to-Asset
65.7%
Revenue Diversification
98.8%
Executive Compensation
$176K
Compared with Peers
FY 2024
Compared with 1,112 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
|
78.4% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 3.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
99899.7% | 181.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.7% | 5.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 96.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $5.0M | $766K | 78.4% | 82 |
| 2023 | $3.3M | $4.1M | $940K | 71.3% | 77 |
| 2022 | $3.1M | $3.9M | $1.8M | 82.0% | 81 |
| 2021 | $6.8M | $3.3M | N/A | — | 73 |
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