Community Improvement
(S21)
990 on File
KALAPANIA SOCIAL WELFARE ASSOCIATION INC
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$64K
Total Revenue
$45K
Total Expenses
$63K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
16.83x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 23.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12721.4% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
301400.0% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.5% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $64K | $45K | $63K | — | — |
| 2023 | $500 | $15 | $45K | — | — |
| 2022 | $21K | $300 | $44K | — | — |
| 2021 | $0 | $4K | N/A | — | 1 |
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