Environment
(C32)
IRS Verified
DX Registered
990 on File
KYLE LAKE FOUNDATION
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$97K
Total Revenue
$153K
Total Expenses
$180K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.3%
Fundraising Efficiency
N/A
Operating Reserve
14.17x
Liability-to-Asset
0.0%
Revenue Diversification
2.6%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
48.3% | 82.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2.6% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-26.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.1% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $97K | $153K | $180K | 48.3% | — |
| 2023 | $132K | $111K | $233K | 36.5% | — |
| 2022 | $122K | $131K | $211K | 38.4% | — |
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