Philanthropy & Grantmaking
(T99)
IRS Verified
DX Registered
990 on File
KELLY CARES FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$261K
Total Revenue
$207K
Total Expenses
$333K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.2%
Fundraising Efficiency
N/A
Operating Reserve
19.35x
Liability-to-Asset
0.0%
Revenue Diversification
89.5%
Executive Compensation
$93K
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
|
50.2% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.2% | 7.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 95.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $261K | $207K | $333K | 50.2% | 1 |
| 2023 | $246K | $204K | $279K | 49.4% | 1 |
| 2022 | $52K | $162K | $237K | 35.5% | 1 |
| 2021 | $422K | $228K | N/A | — | 1 |
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