Philanthropy & Grantmaking
(T22Z)
990 on File
KELLAR FAMILY FOUNDATION
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$1.6M
Total Expenses
$33.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
N/A
Operating Reserve
260.36x
Liability-to-Asset
0.0%
Revenue Diversification
88.2%
Executive Compensation
$18K
Compared with Peers
FY 2025
Compared with 2,423 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
68.8% | 91.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
260.4 mo | 65.7 mo |
P10P90
|
Top 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
|
88.2% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $1.6M | $33.9M | 68.8% | — |
| 2024 | $3.0M | $3.7M | $32.3M | 90.9% | — |
| 2023 | $829K | $3.0M | $33.0M | 84.0% | — |
| 2022 | $3.3M | $2.6M | $35.2M | 83.3% | — |
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