Philanthropy & Grantmaking
(T20Z)
990 on File
THE KIMBALL FOUNDATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.4M
Total Revenue
$5.0M
Total Expenses
$71.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
171.62x
Liability-to-Asset
0.0%
Revenue Diversification
91.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
85.3% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
171.6 mo | 80.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
86.6% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.4M | $5.0M | $71.7M | 85.3% | — |
| 2023 | $4.5M | $5.1M | $68.4M | 87.3% | — |
| 2022 | $3.2M | $4.8M | $69.0M | 86.9% | — |
| 2020 | $5.3M | $3.9M | $67.2M | 84.6% | — |
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