Philanthropy & Grantmaking
(T20)
990 on File
RON D KLINE FOUNDATION
Financial strength (30%)
96/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$371K
Total Revenue
$454K
Total Expenses
$8.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
221.68x
Liability-to-Asset
0.1%
Revenue Diversification
56.3%
Executive Compensation
$8K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
85.3% | 90.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
221.7 mo | 95.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
102.8% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-64.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $371K | $454K | $8.4M | 85.3% | — |
| 2023 | $183K | $1.3M | $7.4M | 72.6% | — |
| 2022 | $298K | $176K | $7.1M | 65.5% | — |
| 2021 | $617K | $152K | $9.3M | 57.6% | — |
| 2020 | $2.7M | $145K | $8.5M | 65.4% | — |
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