Environment
(C30Z)
IRS Verified
DX Registered
990 on File
FRIENDS OF KISHWAUKETOE LTD
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To preserve, protect and enhance the property encompassed by the Kishwauketoe Nature Conservancy. The preservation, protection and enhancement of this area will serve to maintain safe and healthful conditions; maintain and improve water quality, both ground and surface; prevent flood damage; protect wildlife habitat; protect native plant communities; control erosion and sedimentation; and maintain its natural beauty.
Financial Overview — FY 2024
$258K
Total Revenue
$213K
Total Expenses
$304K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
17.17x
Liability-to-Asset
10.6%
Revenue Diversification
83.9%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $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
|
90.7% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
40.4% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $258K | $213K | $304K | 90.7% | 0 |
| 2023 | $184K | $145K | $257K | 94.4% | 0 |
| 2022 | $212K | $170K | $217K | 75.9% | 0 |
| 2021 | $328K | $138K | N/A | — | 1 |
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