Public Safety & Disaster Relief
(M40)
990 on File
KOSHKA FOUNDATION INC
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25K
Total Revenue
$113K
Total Expenses
$3.0M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.1%
Fundraising Efficiency
N/A
Operating Reserve
321.93x
Liability-to-Asset
0.4%
Revenue Diversification
95.0%
Executive Compensation
$41K
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
49.1% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
50.9% | 4.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
321.9 mo | 29.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-27.3% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.2% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-349.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25K | $113K | $3.0M | 49.1% | 1 |
| 2023 | $34K | $141K | $3.1M | 40.8% | 1 |
| 2022 | $76K | $76K | $3.2M | 25.2% | 1 |
| 2021 | $31K | $94K | N/A | — | 1 |
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