Housing & Shelter
(L22)
990 on File
KIAWAH LIFE PLAN VILLAGE INC
Financial strength (30%)
24/100
Reliability (20%)
45/100
Effectiveness (25%)
42/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$666K
Total Revenue
$8.7M
Total Expenses
$-25,024,162
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.3%
Fundraising Efficiency
N/A
Operating Reserve
-34.62x
Liability-to-Asset
109.2%
Revenue Diversification
37.6%
Executive Compensation
$85K
Compared with Peers
FY 2025
Compared with 1,412 similar organizations
(United States, Housing & Shelter, $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
|
22.3% | 86.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
77.7% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-34.6 mo | 12.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
109.2% | 34.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.6% | 87.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-1201.8% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $666K | $8.7M | $-25,024,162 | 22.3% | 20 |
| 2024 | $0 | $0 | $3.0M | — | 0 |
| 2023 | $0 | $0 | $0 | — | 0 |
| 2022 | $0 | $0 | $0 | — | 0 |
| 2021 | $0 | $0 | N/A | — | 0 |
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