Community Improvement
(S80)
990 on File
DOWNTOWN AMARILLO KIWANIS FOUNDATION OF AMARILLO TEXAS
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$21K
Total Revenue
$33K
Total Expenses
$57K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.0%
Fundraising Efficiency
68.2%
Operating Reserve
20.64x
Liability-to-Asset
N/A
Revenue Diversification
5.2%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
56.0% | 83.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.2% | 42.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 21.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
5.2% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-30.8% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-54.5% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21K | $33K | $57K | 56.0% | — |
| 2024 | $31K | $30K | $68K | 60.1% | — |
| 2023 | $31K | $18K | $63K | 100.0% | — |
| 2022 | $23K | $27K | $50K | 83.0% | — |
| 2021 | $40K | $34K | N/A | — | 1 |
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