International Affairs
(Q300)
990 on File
ALLIANCE FORUM FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$273K
Total Revenue
$77K
Total Expenses
$15.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.0%
Fundraising Efficiency
N/A
Operating Reserve
2360.89x
Liability-to-Asset
2.1%
Revenue Diversification
61.9%
Compared with Peers
FY 2024
Compared with 2,193 similar organizations
(United States, International Affairs, under $100K 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
|
42.0% | 88.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
58.0% | 4.4% |
P10P90
|
Bottom quarter |
|
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
|
2360.9 mo | 12.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.2% | -4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.4% | -7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
71.9% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $273K | $77K | $15.1M | 42.0% | 0 |
| 2023 | $200K | $103K | $12.6M | 55.2% | 0 |
| 2022 | $-402,757 | $187K | $11.9M | 68.8% | 0 |
| 2021 | $2.0M | $204K | $13.7M | 55.7% | 0 |
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