Community Improvement
(S80)
IRS Verified
DX Registered
990 on File
KIND MOUSE PRODUCTIONS INC
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to assist families in transition and their chronically hungry children while developing the next generation of volunteers to carry on the mission of The Kind Mouse. No hardworking individual should ever feel despair due to economic hardships beyond their control. And no one should ever go hungry.
Financial Overview — FY 2025
$929K
Total Revenue
$888K
Total Expenses
$1.6M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
21.24x
Liability-to-Asset
0.1%
Revenue Diversification
74.1%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
82.7% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.1% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $929K | $888K | $1.6M | 82.7% | 13 |
| 2024 | $857K | $831K | $1.5M | 92.9% | 10 |
| 2023 | $668K | $718K | $1.5M | 90.8% | 9 |
| 2022 | $658K | $688K | $1.6M | 88.2% | 8 |
| 2021 | $1.1M | $667K | N/A | — | 13 |
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