Housing & Shelter
(L22)
990 on File
KILKENNY CORP
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$304K
Total Revenue
$463K
Total Expenses
$-2,489,064
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
-64.50x
Liability-to-Asset
209.4%
Revenue Diversification
53.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 3,440 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
|
92.7% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 12.1% |
P10P90
|
Above median |
|
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
|
-64.5 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
209.4% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 91.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.6% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $304K | $463K | $-2,489,064 | 92.7% | 0 |
| 2024 | $272K | $425K | $-2,329,539 | 92.1% | 0 |
| 2023 | $247K | $413K | $-2,177,068 | 92.2% | 0 |
| 2022 | $220K | $399K | $-2,010,723 | 90.7% | 0 |
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