Housing & Shelter
(L20)
990 on File
KIRKLAND UNION PLAZA ASSOCIATION
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$516K
Total Revenue
$684K
Total Expenses
$-2,352,348
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-41.26x
Liability-to-Asset
184.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-41.3 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
184.2% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $516K | $684K | $-2,352,348 | 100.0% | 0 |
| 2024 | $493K | $643K | $-2,183,852 | 100.0% | 0 |
| 2023 | $474K | $625K | $-2,033,911 | 100.0% | 0 |
| 2022 | $466K | $628K | $-1,882,939 | 100.0% | 0 |
| 2021 | $454K | $573K | N/A | — | 0 |
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