International Affairs
(Q330)
IRS Verified
DX Registered
990 on File
OPERATION USA
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.5M
Total Revenue
$4.0M
Total Expenses
$2.1M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
6.24x
Liability-to-Asset
3.9%
Revenue Diversification
99.9%
Executive Compensation
$199K
Compared with Peers
FY 2025
Compared with 446 similar organizations
(United States, International Affairs, $1M–$10M in expenses), FY 2025.
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
|
90.7% | 83.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 4.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 5.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
25.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.5% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $4.0M | $2.1M | 90.7% | 6 |
| 2024 | $2.8M | $2.9M | $2.6M | 88.7% | 6 |
| 2023 | $6.8M | $10.3M | $2.8M | 96.6% | 6 |
| 2022 | $11.9M | $12.3M | $6.4M | 97.4% | 6 |
| 2021 | $11.5M | $5.8M | N/A | — | 6 |
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