Environment
(C32)
990 on File
KASOAG LAKE CONSERVATION ASSOCIATION INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32K
Total Revenue
$24K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.0%
Fundraising Efficiency
0.0%
Operating Reserve
9.91x
Liability-to-Asset
0.0%
Revenue Diversification
90.4%
Compared with Peers
FY 2025
Compared with 1,757 similar organizations
(United States, Environment, under $100K 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
|
33.0% | 82.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 32.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 34.0 mo |
P10P90
|
Bottom quarter |
|
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
|
90.4% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.6% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.0% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32K | $24K | $20K | 33.0% | — |
| 2024 | $26K | $25K | $12K | 0.0% | — |
| 2023 | $18K | $23K | $11K | 65.1% | — |
| 2022 | $20K | $19K | $16K | 79.4% | — |
| 2021 | $15K | $20K | N/A | — | 1 |
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