Philanthropy & Grantmaking
(T50Z)
990 on File
KICKAPOO SPRINGS FOUNDATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.0M
Total Revenue
$15.5M
Total Expenses
$110.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
85.73x
Liability-to-Asset
0.2%
Revenue Diversification
91.5%
Executive Compensation
$419K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
83.6% | 91.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.7 mo | 70.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 2.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.4% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.0M | $15.5M | $110.8M | 83.6% | — |
| 2023 | $24.3M | $15.8M | $101.8M | 83.8% | — |
| 2022 | $25.2M | $14.4M | $93.0M | 77.6% | — |
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