PLAN INTERNATIONAL USA INC
Mission Statement
Plan envisions a world in which all children realize their full potential in societies that respect people's rights and dignity. Plan strives to achieve lasting improvements in the quality of life of vulnerable children in developing countries, through a process that unites people across cultures and adds meaning and value to their lives by: enabling children, their families, and their communities to meet their basic needs and increase their ability to participate in, and benefit from, their societies; building relationships to increase understanding and unity among people of different cultures and countries; and promoting the rights and interests of the world's children.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
68.9% | 85.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 7.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.7% | 3.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 14.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 96.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.9% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | -0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $51.6M | $49.7M | $42.7M | 68.9% | 141 |
| 2024 | $56.8M | $59.1M | $41.5M | 73.1% | 152 |
| 2023 | $55.4M | $61.4M | $42.0M | 71.7% | 174 |
| 2022 | $61.5M | $60.2M | $47.6M | 73.4% | 168 |
| 2021 | $62.3M | $60.2M | N/A | — | 168 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.