International Affairs
(Q200)
990 on File
CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39.0M
Total Revenue
$37.6M
Total Expenses
$36.4M
Net Assets
192
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
N/A
Operating Reserve
11.62x
Liability-to-Asset
26.4%
Revenue Diversification
71.2%
Executive Compensation
$2.1M
Compared with Peers
FY 2024
Compared with 252 similar organizations
(United States, International Affairs, $10M–$100M 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
|
72.8% | 85.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 2.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.4% | 13.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.2% | 97.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.9% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 1.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.0M | $37.6M | $36.4M | 72.8% | 192 |
| 2023 | $33.0M | $34.5M | $33.0M | 72.5% | 200 |
| 2022 | $30.9M | $32.7M | $32.3M | 73.4% | 235 |
| 2021 | $51.7M | $27.8M | N/A | — | 194 |
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