Religion-Related
(X20)
990 on File
KERITH SPRINGS LODGE INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$106K
Total Revenue
$236K
Total Expenses
$2.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
147.17x
Liability-to-Asset
0.0%
Revenue Diversification
70.0%
Executive Compensation
$2K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $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
|
90.3% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 8.2% |
P10P90
|
Below 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
|
147.2 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.0% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.7% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
89.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-121.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $106K | $236K | $2.9M | 90.3% | 0 |
| 2024 | $78K | $124K | $3.0M | 92.7% | 0 |
| 2023 | $70K | $122K | $3.1M | 97.5% | 0 |
| 2022 | $38K | $121K | $3.1M | 96.7% | 0 |
| 2021 | $192K | $111K | N/A | — | 0 |
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