International Affairs
(Q02)
IRS Verified
DX Registered
990 on File
ALLEGRO ORGANIZATIONAL SOLUTIONS INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36.3M
Total Revenue
$37.2M
Total Expenses
$2.5M
Net Assets
178
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
0.81x
Liability-to-Asset
11.0%
Revenue Diversification
99.3%
Executive Compensation
$220K
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
|
97.4% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 2.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 13.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 97.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.5% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 1.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.3M | $37.2M | $2.5M | 97.4% | 178 |
| 2023 | $34.4M | $34.5M | $3.4M | 97.7% | 179 |
| 2022 | $34.9M | $36.1M | $3.4M | 97.3% | 178 |
| 2021 | $27.2M | $24.5M | N/A | — | 156 |
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