Housing & Shelter
(L41)
990 on File
KASHALE ORPHANAGE INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$83K
Total Revenue
$87K
Total Expenses
$369K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
11.5%
Operating Reserve
51.09x
Liability-to-Asset
0.0%
Revenue Diversification
79.8%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, 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
|
96.1% | 83.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.5% | 14.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.1 mo | 32.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.4% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.5% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $83K | $87K | $369K | 96.1% | — |
| 2024 | $130K | $139K | $373K | 57.3% | — |
| 2023 | $76K | $91K | $382K | 90.1% | — |
| 2022 | $169K | $81K | $397K | 90.3% | — |
| 2021 | $159K | $69K | N/A | — | 1 |
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