Employment
(J22)
990 on File
KML CARPENTERS APPRENTICESHIP AND TRAINING FUND
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.3M
Total Revenue
$4.4M
Total Expenses
$0
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
82.7%
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M 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
|
78.9% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-45.4% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.4% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.3M | $4.4M | $0 | 78.9% | 39 |
| 2023 | $7.9M | $7.8M | $22.7M | 77.8% | 48 |
| 2022 | $8.2M | $7.0M | N/A | — | 42 |
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