Human Services
(P300)
IRS Verified
DX Registered
990 on File
FLORIDA KEYS CHILDRENS SHELTER INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.3M
Total Expenses
$2.8M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
10.13x
Liability-to-Asset
10.2%
Revenue Diversification
86.8%
Executive Compensation
$307K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
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
|
86.4% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.3M | $2.8M | 86.4% | 48 |
| 2024 | $2.9M | $2.9M | $2.4M | 85.4% | 48 |
| 2023 | $2.5M | $2.5M | $2.2M | 86.2% | 44 |
| 2022 | $2.1M | $2.0M | $1.9M | 85.6% | 44 |
| 2021 | $2.0M | $2.2M | N/A | — | 50 |
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