Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
KIDS BEATING CANCER INC
Financial strength (30%)
90/100
Reliability (20%)
82/100
Effectiveness (25%)
93/100
Impact (25%)
85/100
81
CharityAI™ Score
out of 100
Mission Statement
The mission of Kids Beating Cancer is to provide access to life-saving treatments for children diagnosed with cancer, funding pediatric cancer research for improved outcomes, moving new discoveries to patient care, all while supporting children and their families throughout the journey to a cure. Science is the Cure to Saving Children’s Lives.
Financial Overview — FY 2023
$3.8M
Annual Budget
$2.2M
Total Revenue
$2.5M
Total Expenses
$847K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
1.3%
Operating Reserve
4.13x
Liability-to-Asset
1.8%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization's figures are from 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
|
93.9% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.3% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
24.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.7% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.6% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
81 / 10090
Financial
82
Reliability
93
Effectiveness
57
Impact
Financial Strength (30%)
90
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
57
37,732 served annually
$417 per beneficiary
7 programs
7 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
7 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| - Hospital meal deliveries: 399 - My Room for hospital patients: 100 - Children attending event: 454 | 923 | $1,221.86 | — | Per Year |
| Financial gifts given to children and families | 300 | $100.00 | — | Per Year |
| Bunky Snuggle Boxes sent | 369 | $100.00 | — | Per Year |
| — | 450 | $388.89 | — | Per Year |
| — | 35,040 | $7.85 | — | Per Year |
| Christmas Party Attendance | 550 | $100.00 | — | Per Year |
| — | 100 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $2.5M | $847K | 93.9% | 6 |
| 2022 | $1.7M | $1.7M | $1.1M | 91.2% | 0 |
| 2021 | $1.6M | $1.3M | $1.2M | 90.3% | 5 |
| 2020 | $237K | $245K | N/A | — | 4 |
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