Philanthropy & Grantmaking
(T90)
IRS Verified
DX Registered
990 on File
THE GLOBAL ORPHAN PROJECT INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32.3M
Total Revenue
$26.4M
Total Expenses
$17.7M
Net Assets
214
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
127.1%
Operating Reserve
8.03x
Liability-to-Asset
8.1%
Revenue Diversification
81.8%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
90.0% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 6.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 2.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
127.1% | 925.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 70.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 2.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
50.5% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.5% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.3M | $26.4M | $17.7M | 90.0% | 214 |
| 2023 | $21.5M | $20.1M | $11.8M | 89.5% | 189 |
| 2022 | $18.7M | $18.9M | $10.6M | 89.0% | 145 |
| 2021 | $31.3M | $14.7M | N/A | — | 124 |
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