Arts, Culture & Humanities
(A80)
990 on File
QUEER KENTUCKY INCORPORATED
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$621K
Total Revenue
$555K
Total Expenses
$151K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.0%
Fundraising Efficiency
N/A
Operating Reserve
3.27x
Liability-to-Asset
0.0%
Revenue Diversification
97.3%
Executive Compensation
$174K
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
62.0% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
62.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $621K | $555K | $151K | 62.0% | 2 |
| 2023 | $383K | $377K | $86K | 43.8% | 2 |
| 2022 | $265K | $205K | $80K | 44.6% | 0 |
| 2021 | $293K | $161K | N/A | — | 1 |
| 2020 | $49K | $22K | N/A | — | 1 |
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