KIDS UNLIMITED FOUNDATION
Mission Statement
Recognizing the nature of life for children/teens with cancer, we endeavor to create fun, family oriented, outdoor activities for these special kids and their families. We strive to produce experiences that will hopefully remain with them for the rest of their lives. We are an all-volunteer non-profit organization with a keen eye to supporting these children in their pursuit of happiness, freeing them from the all-too-familiar hospital and disease driven reality of their lives. Our mission is "to put smiles on the faces and laughter in the voices" of these special kids. “If there’s a way, even for a minute, to help these kids forget the awful existence of cancer…our dreams become a reality.”
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.2% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.9% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.6% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.4% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $176K | $121K | $219K | 95.2% | 0 |
| 2022 | $166K | $99K | $196K | 91.8% | 0 |
| 2021 | $117K | $85K | N/A | — | 0 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.