Education
(B90)
990 on File
KNOWLEDGE BUILDERS OF FLORIDA INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$387K
Total Revenue
$354K
Total Expenses
$107K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
3.62x
Liability-to-Asset
34.4%
Revenue Diversification
85.7%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 21,276 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
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
|
88.5% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.4% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.6% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.1% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $387K | $354K | $107K | 88.5% | 19 |
| 2022 | $335K | $295K | $74K | 88.1% | 14 |
| 2021 | $255K | $229K | $34K | 93.6% | 11 |
| 2020 | $154K | $192K | $8K | 94.5% | 8 |
| 2019 | $248K | $251K | N/A | — | 11 |
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