KIDSAVE INTERNATIONAL INC
Mission Statement
Kidsave is a section 501(c)(3) charitable organization that works to create change so that forgotten orphanage and foster youth grow up in families and connected to caring adults. Since its founding in 1997, Kidsave has worked with public partners (regional child welfare agencies and governments) to design and implement programs based on its Family Visit Model. This model, developed through best practices research and refined through direct experience, has spawned the following programs: (a) Weekend Miracles focuses on permanency for local foster youth; (b) Summer Miracles brings orphaned children from foreign countries to the U.S. for summer visits; and (c) family placement and mentoring programs in Russia, Colombia and Sierra Leone. Kidsave also facilitates the advocacy, training and ancillary work to support and expand these activities.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.7% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 3.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.5% | 181.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 5.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 96.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.4M | $5.1M | $3.2M | 90.7% | 22 |
| 2023 | $4.5M | $5.1M | $3.9M | 86.4% | 23 |
| 2022 | $7.4M | $5.7M | $4.5M | 95.4% | 20 |
| 2021 | $5.5M | $1.9M | N/A | — | 16 |
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