Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21.6M
Total Revenue
$18.7M
Total Expenses
$17.4M
Net Assets
227
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
11.16x
Liability-to-Asset
20.5%
Revenue Diversification
81.2%
Executive Compensation
$310K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
92.5% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.5% | 40.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.2% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.6M | $18.7M | $17.4M | 92.5% | 227 |
| 2023 | $23.2M | $18.0M | $14.5M | 99.7% | 219 |
| 2022 | $19.9M | $19.5M | $9.2M | 94.2% | 208 |
| 2021 | $17.9M | $18.0M | N/A | — | 178 |
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