Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
KEY BISCAYNE COMMUNITY FOUNDATION INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.9M
Total Revenue
$4.2M
Total Expenses
$12.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
83.3%
Operating Reserve
35.34x
Liability-to-Asset
3.3%
Revenue Diversification
63.8%
Executive Compensation
$140K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2023.
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
|
88.3% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 8.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 1.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
83.3% | 145.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.3 mo | 80.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.8% | 90.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-31.1% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.5% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.9M | $4.2M | $12.2M | 88.3% | 8 |
| 2022 | $5.6M | $4.1M | $11.5M | 89.9% | 11 |
| 2021 | $4.6M | $3.6M | N/A | — | 10 |
| 2020 | $4.9M | $4.1M | N/A | — | 8 |
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