Religion-Related
(X21)
990 on File
KANSAS METHODIST FOUNDATION INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.7M
Total Expenses
$23.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
162.23x
Liability-to-Asset
69.1%
Revenue Diversification
42.4%
Executive Compensation
$306K
Compared with Peers
FY 2023
Compared with 2,013 similar organizations
(United States, Religion-Related, $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
|
85.6% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
162.2 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.1% | 6.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.4% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.6% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.7M | $23.2M | 85.6% | 5 |
| 2022 | $1.6M | $1.8M | $20.8M | 86.5% | 4 |
| 2021 | $1.8M | $1.8M | N/A | — | 5 |
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